[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 836   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609345.002024-04-218546Actual
38242300.002025-03-238513Actual
8145140.002022-11-238564Actual
894284.422022-11-238568Actual
21666185.002023-12-218563Actual
1064640.002023-01-218526Budget
1890330.002023-09-228526Actual
35153105.002024-12-218536Actual
1238099.002023-03-238513Actual
34912361.002024-12-218514Actual
406340.002022-07-238556Budget
5979200.002022-09-228515Budget
2269969.002024-01-218573Actual
2034119.912023-10-2385211Actual
1186680.002023-02-208546Budget
393831522.902025-04-218575Actual
28235204.002024-06-228565Actual
30770287.002024-08-228517Actual
3213665.652024-09-2185211Actual
2391790.002024-02-208516Actual
9403148.002022-12-218565Actual
31393322.002024-09-218513Actual
3402875.002024-11-228546Actual
26838276.002024-05-228513Actual
22167180.002023-12-218567Actual
32552167.002024-10-228563Actual
6218100.002022-09-228536Budget
39040101.822025-03-2385411Actual
25735170.002024-04-218563Actual
3141110.002022-06-238567Actual
1636234.802023-06-2385611Actual
15181132.902023-05-238568Actual
2299348.002024-01-218546Actual
2500197.002024-03-228536Actual
23646145.002024-02-208563Actual
1964152.002022-05-238517Actual
8461100.002022-11-238536Budget
861580.002022-11-238566Budget
3627529.002025-01-218526Actual
2923377.002024-07-228573Actual
861489.002022-11-238566Actual
29765170.782024-07-228528Actual
1739464.592023-07-2385611Actual
38780204.002025-03-238567Actual
1662779.002023-07-238573Actual
154137.142023-05-2385112Actual
30422248.002024-08-228564Actual
144373.952023-04-2285212Actual
3676734.802025-01-2185511Actual
214509.272023-11-2385511Actual
205413.952023-10-2385212Actual
3000104.002022-06-238566Actual
13432154.112023-03-238568Actual
19072212.002023-09-228517Actual
2337736.932024-01-2185311Actual
22253119.272023-12-218528Actual
24676178.002024-03-228563Actual
256622133.302024-04-208576Actual
1492190.002022-05-238515Actual
1594962.002023-06-238566Actual
22286126.842023-12-218568Actual
2291111.002022-06-238513Actual
5386109.002022-08-238567Actual
22607281.002024-01-218513Actual
164208.212023-06-2385112Actual
3582764.412024-12-2185113Actual
31157102.892024-08-2285112Actual
10928158.002023-01-218517Actual
20664177.002023-11-238563Actual
10927200.002023-01-218517Budget
50890.002022-04-228516Budget
1019660.002023-01-218563Budget
15623146.002023-06-238514Actual
16783147.002023-07-238565Actual
973080.002022-12-218566Budget
2001135.002023-10-238556Actual
5385100.002022-08-238567Budget
10987100.002023-01-218567Budget
35708108.212024-12-2185112Actual
445080.002022-07-238568Budget
35508116.722024-12-2185111Actual
15061182.002023-05-238567Actual
2340442.252024-01-2185411Actual
15503326.002023-06-238513Actual
18818147.002023-09-228565Actual
1191436.002023-02-208556Actual
1934017.782023-09-2285311Actual
30093139.062024-07-2285612Actual
23824143.002024-02-208515Actual
2136928.422023-11-2385211Actual
3169999.002024-09-218516Actual
194853.952023-09-2285112Actual
2538410.332024-03-2285211Actual
3685777.362025-01-2185112Actual
3071371.002024-08-228566Actual
1131560.002023-02-208563Budget
16748149.002023-07-238515Actual
1111470.002023-01-218528Budget
1488488.002023-05-238536Actual
30387314.002024-08-228514Actual
13632133.002023-04-228514Actual
32823115.002024-10-228516Actual
2101564.002023-11-238546Actual
551380.002022-08-238528Budget
332870.002022-06-238568Budget
3553664.592024-12-2185211Actual
1299589.002023-03-238546Actual
10323174.002023-01-218514Actual
1851413.532023-08-2385612Actual
427112.002022-04-228565Actual
2763379.482024-05-2285411Actual
33642275.002024-11-228513Actual
34143309.002024-11-228517Actual
1828055.022023-08-2385111Actual
19165349.572023-09-228518Actual
130517.002022-05-238573Actual
14055190.002023-04-228567Actual
2142343.312023-11-2385411Actual
9267100.002022-12-218564Budget
3668653.952025-01-2185211Actual
2151120.782022-05-238528Actual
2397293.002024-02-208536Actual
2296783.002024-01-218536Actual
1963200.002022-05-238517Budget
25917188.002024-04-218515Actual
2615253.002024-04-218566Actual
2245967.782023-12-2185611Actual
2840055.002024-06-228556Actual
6700119.272022-09-228568Actual
3221243.512022-06-238518Actual
2645534.802024-04-2185211Actual
188471.002022-05-238566Actual
33797194.002024-11-228564Actual
25857149.002024-04-218564Actual
1139317.002023-02-208573Actual
524789.002022-08-238566Actual
1224070.002023-02-208528Budget
17924.002022-04-228573Actual
3408674.002024-11-228566Actual
2405654.002024-02-208566Actual
25673-4182.202024-04-2085711Actual
227174.002022-04-228514Actual
30178145.112024-07-2285213Actual
14143110.172023-04-228528Actual
9810178.002022-12-218517Actual
908169.002022-12-218563Actual
17567317.002023-08-238513Actual
3512536.002024-12-218526Actual
637090.002022-09-228566Budget
18161231.392023-08-238518Actual
915820.002022-12-218573Actual
2057212.462023-10-2385612Actual
3343419.912024-10-2285212Actual
7710181.392022-10-238518Actual
6041100.002022-09-228565Budget
32400111.782024-09-2185113Actual
1252030.002023-03-238573Budget
29141317.002024-07-228513Actual
3786294.382025-02-2085311Actual
6591213.212022-09-228518Actual
2497316.002024-03-228526Actual
21249157.142023-11-238528Actual
2355410.332024-01-2185612Actual
458960.002022-08-238563Budget
3969100.002022-07-238536Budget
29261308.002024-07-228514Actual
2204234.002023-12-218556Actual
12947100.002023-03-238536Budget
10137100.002023-01-218513Budget
738770.002022-10-238546Budget
1059896.002023-01-218516Actual
12710200.002023-03-238515Budget
749380.002022-10-238566Budget
2847100.002022-06-238536Budget
10988142.002023-01-218567Actual
235059.002022-06-238563Actual
2884679.482024-06-2285611Actual
34618158.212024-11-2285612Actual
3638883.002025-01-218566Actual
279830.002022-06-238526Budget
18725109.002023-09-228564Actual
2440643.312024-02-2085411Actual
7163100.002022-10-238565Budget
7164126.002022-10-238565Actual
3183981.002024-09-218566Actual
25678-3784.402024-04-2085712Actual
2437928.422024-02-2085311Actual
2031369.912023-10-2385111Actual
37212377.002025-02-208514Actual
13181139.002023-03-238517Actual
32427180.202024-09-2185213Actual
33553118.802024-10-2285213Actual
27459254.122024-05-228528Actual
2036817.782023-10-2385311Actual
5841200.002022-09-228514Budget
31930249.002024-09-218567Actual
3833451.002025-03-238573Actual
967340.002022-12-218556Budget
2193561.002023-12-218516Actual
1866337.002023-09-228573Actual
19227125.332023-09-228568Actual
3260994.002024-10-228573Actual
30210124.062024-07-2285613Actual
9346131.002022-12-218515Actual
4776142.002022-08-238564Actual
32050202.602024-09-218568Actual
35040157.002024-12-218565Actual
1491051.002023-05-238546Actual
899114.002022-04-228567Actual
1376194.002023-04-228565Actual
15026236.002023-05-238517Actual
5464276.842022-08-238518Actual
20194261.692023-10-238518Actual
3290477.002024-10-228546Actual
13476-537.002023-04-218574Actual
1435242.252023-04-2285611Actual
749268.002022-10-238566Actual
6511144.002022-09-228567Actual
3594200.002022-07-238514Budget
30891166.242024-08-228528Actual
4714200.002022-08-238514Budget
518840.002022-08-238556Budget
393771255.502025-04-218573Actual
13371117.752023-03-238528Actual
7103122.002022-10-238515Actual
1842339.062023-08-2385611Actual
38900190.482025-03-238568Actual
1029107.142022-04-228528Actual
122780.002022-05-238563Budget
12948103.002023-03-238536Actual
466734.002022-08-238573Actual
25298149.572024-03-228568Actual
163388.002022-05-238516Actual
24233135.932024-02-208528Actual
31606223.002024-09-218515Actual
18222167.752023-08-238568Actual
571560.002022-09-228563Budget
39402-2414.802025-04-2185712Actual
31219150.762024-08-2285612Actual
10462200.002023-01-218515Budget
24113200.002024-02-208517Actual
2332250.762024-01-2185111Actual
221270.002022-05-238568Budget
518751.002022-08-238556Actual
28703148.632024-06-2285111Actual
514152.002022-08-238546Actual
35944246.002025-01-218513Actual
25178177.002024-03-228567Actual
2893219.912024-06-2285212Actual
2693077.002024-05-228573Actual
38745317.002025-03-238517Actual
108870.002022-04-228568Budget
894170.002022-11-238568Budget
1382187.002023-04-228516Actual
3220100.002022-06-238518Budget
1833530.552023-08-2385311Actual
3407106.002022-07-238513Actual
8834100.002022-11-238518Budget
565390.002022-09-228513Budget
1387667.002023-04-228536Actual
3688519.912025-01-2185212Actual
1304150.002023-03-238556Budget
20876145.002023-11-238565Actual
38154113.532025-02-2085213Actual
1392841.002023-04-228556Actual
18068214.002023-08-238517Actual
38490234.002025-03-238565Actual
24641298.002024-03-228513Actual
34703138.102024-11-2285213Actual
12569200.002023-03-238514Budget
7340111.002022-10-238536Actual
2201660.002023-12-218546Actual
2601250.002024-04-218516Actual
11067100.002023-01-218518Budget
1928565.652023-09-2285111Actual
3517964.002024-12-218546Actual
12192196.542023-02-208518Actual
637164.002022-09-228566Actual
392151.002022-07-238526Actual
3862962.002025-03-238546Actual
9809200.002022-12-218517Budget
39101117.782025-03-2385611Actual
17721109.002023-08-238564Actual
3103894.382024-08-2285311Actual
28142194.002024-06-228564Actual
35887129.322024-12-2185613Actual
2023121.002022-05-238567Actual
3068047.002024-08-228556Actual
9266157.002022-12-218564Actual
2196225.002023-12-218526Actual

Generated 2025-05-22 04:21:05.679 UTC