[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 837   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279830.002022-07-198526Budget
23611264.002024-03-178513Actual
1993129.002023-11-188526Actual
14143110.172023-05-188528Actual
1553105.002022-06-188565Actual
27813168.852024-06-1785612Actual
1789925.002023-09-188526Actual
1636234.802023-07-1985611Actual
3183981.002024-10-178566Actual
33642275.002024-12-188513Actual
17814134.002023-09-188565Actual
3340681.612024-11-1785112Actual
1733344.382023-08-1885411Actual
12302104.112023-03-188568Actual
1491051.002023-06-188546Actual
38603123.002025-04-188536Actual
22286126.842024-01-168568Actual
9345100.002023-01-168515Budget
34703138.102024-12-1885213Actual
32765226.002024-11-178565Actual
2242643.312024-01-1685411Actual
795872.002022-12-198563Actual
17687140.002023-09-188514Actual
1304262.002023-04-188556Actual
2291111.002022-07-198513Actual
5386109.002022-09-188567Actual
8834100.002022-12-198518Budget
1343180.002023-04-188568Budget
24113200.002024-03-178517Actual
504540.002022-09-188526Budget
3225082.682024-10-1785611Actual
1586492.002023-07-198536Actual
177779.002022-06-188546Actual
2001135.002023-11-188556Actual
10461144.002023-02-168515Actual
2024100.002022-06-188567Budget
340690.002022-08-188513Budget
616940.002022-10-188526Budget
9403148.002023-01-168565Actual
11820100.002023-03-188536Budget
3079200.002022-07-198517Budget
14736155.002023-06-188515Actual
2993982.682024-08-1785411Actual
557380.002022-09-188568Budget
1084892.002023-02-168566Actual
34947232.002025-01-168564Actual
499690.002022-09-188516Budget
9266157.002023-01-168564Actual
23202228.362024-02-168518Actual
38838376.852025-04-188518Actual
3635556.002025-02-168556Actual
2477228.002022-07-198514Actual
850870.002022-12-198546Budget
34143309.002024-12-188517Actual
18606162.002023-10-188563Actual
3331458.212024-11-1785411Actual
2473334.002024-04-178573Actual
29354234.002024-08-178515Actual
14559190.002023-06-188563Actual
12192196.542023-03-188518Actual
7164126.002022-11-188565Actual
275188.002022-07-198516Actual
36538442.002025-02-168518Actual
2332250.762024-02-1685111Actual
36063384.002025-02-168514Actual
39402-2414.802025-05-1785712Actual
38866143.512025-04-188528Actual
3918744.382025-04-1885212Actual
1299480.002023-04-188546Budget
1936731.612023-10-1885411Actual
524690.002022-09-188566Budget
35769180.552025-01-1685612Actual
1230180.002023-03-188568Budget
11581163.002023-03-188515Actual
729040.002022-11-188526Budget
9949100.002023-01-168518Budget
551380.002022-09-188528Budget
23859130.002024-03-178565Actual
2440643.312024-03-1785411Actual
168139.002022-06-188526Actual
2642782.682024-05-1785111Actual
11176119.272023-02-168568Actual
3674066.722025-02-1685411Actual
195125.012023-10-1885212Actual
177680.002022-06-188546Budget
354732.002022-08-188573Actual
4391141.992022-08-188528Actual
286132.002022-05-188564Actual
21249157.142023-12-198528Actual
7898100.002022-12-198513Budget
1491200.002022-06-188515Budget
15623146.002023-07-198514Actual
4918132.002022-09-188565Actual
287100.002022-05-188564Budget
1360472.002023-05-188573Actual
24761176.002024-04-178514Actual
16127125.332023-07-198528Actual
3103894.382024-09-1785311Actual
3873103.002022-08-188516Actual
2034119.912023-11-1885211Actual
2538410.332024-04-1785211Actual
782085.932022-11-188568Actual
1559548.002023-07-198573Actual
15147114.722023-06-188528Actual
1526710.332023-06-1885211Actual
168030.002022-06-188526Budget
34002116.002024-12-188536Actual
3517964.002025-01-168546Actual
392151.002022-08-188526Actual
1698178.002023-08-188566Actual
1621965.652023-07-1985111Actual
30891166.242024-09-178528Actual
1027529.002023-02-168573Actual
3068047.002024-09-178556Actual
36658162.462025-02-1685111Actual
2148442.252023-12-1985611Actual
2848120.002022-07-198536Actual
6964200.002022-11-188514Budget
1729100.002022-06-188536Budget
21128156.002023-12-198517Actual
27338265.002024-06-178517Actual
2301953.002024-02-168556Actual
6778100.002022-11-188513Budget
188590.002022-06-188566Budget
3407106.002022-08-188513Actual
401781.002022-08-188546Actual
11254127.002023-03-188513Actual
3783526.292025-03-1885211Actual
34236373.822024-12-188518Actual
130420.002022-06-188573Budget
6511144.002022-10-188567Actual
28348130.002024-07-188536Actual
1990476.002023-11-188516Actual
33232148.632024-11-1785111Actual
10057131.392023-01-168568Actual
33112340.482024-11-178518Actual
7103122.002022-11-188515Actual
3735200.002022-08-188515Budget
32672238.002024-11-178564Actual
3559068.852025-01-1685411Actual
17159101.082023-08-188528Actual
245849.272024-03-1785612Actual
8755100.002022-12-198567Budget
35708108.212025-01-1685112Actual
20222141.992023-11-188528Actual
2881217.782024-07-1885511Actual
15538158.002023-07-198563Actual
354630.002022-08-188573Budget
3927997.742025-04-1885113Actual
612185.002022-10-188516Actual
256681156.002024-05-168578Actual
3148569.002024-10-178573Actual
1686822.002023-08-188526Actual
32878104.002024-11-178536Actual
6450200.002022-10-188517Budget
1866337.002023-10-188573Actual
1029107.142022-05-188528Actual
37595282.002025-03-188517Actual
499792.002022-09-188516Actual
5465100.002022-09-188518Budget
2134149.702023-12-1985111Actual
10520100.002023-02-168565Budget
3556370.972025-01-1685311Actual
8285100.002022-12-198565Budget
182340.002022-06-188556Budget
1299589.002023-04-188546Actual
2346453.952024-02-1685611Actual
5385100.002022-09-188567Budget
3679979.482025-02-1685611Actual
15061182.002023-06-188567Actual
28200211.002024-07-188515Actual
2157511.402023-12-1985612Actual
3969100.002022-08-188536Budget
30302193.002024-09-178563Actual
2101564.002023-12-198546Actual
27694100.762024-06-1785611Actual
3216375.232024-10-1785311Actual
427112.002022-05-188565Actual
29141317.002024-08-178513Actual
2136928.422023-12-1985211Actual
458960.002022-09-188563Budget
1111470.002023-02-168528Budget
3794100.002022-08-188565Budget
5841200.002022-10-188514Budget
22132178.002024-01-168517Actual
13243141.002023-04-188567Actual
775870.002022-11-188528Budget
3446427.362024-12-1885511Actual
3334891.192024-11-1785611Actual
3747981.002025-03-188546Actual
5979200.002022-10-188515Budget
2107177.002023-12-198566Actual
32016205.632024-10-178528Actual
38154113.532025-03-1885213Actual
1079055.002023-02-168556Actual
37127233.002025-03-188563Actual
225173.952024-01-1685112Actual
24205248.062024-03-178518Actual
888370.002022-12-198528Budget
33762301.002024-12-188514Actual
2535669.912024-04-1785111Actual
17131251.092023-08-188518Actual
1893184.002023-10-188536Actual
2843389.002024-07-188566Actual
11441208.002023-03-188514Actual
1488488.002023-06-188536Actual
256561311.102024-05-168574Actual
18725109.002023-10-188564Actual
55736.002022-05-188526Actual
1412123.002022-06-188564Actual
1836230.552023-09-1885411Actual
2611938.002024-05-178556Actual
1842339.062023-09-1885611Actual
3627529.002025-02-168526Actual
962761.002023-01-168546Actual
789991.002022-12-198513Actual
15119307.152023-06-188518Actual
2234465.652024-01-1685111Actual
3221728.422024-10-1785511Actual
13244100.002023-04-188567Budget
2603917.002024-05-178526Actual
2546520.972024-04-1785511Actual
9997157.142023-01-168528Actual
35416173.812025-01-168528Actual
19072212.002023-10-188517Actual
30863476.852024-09-178518Actual
34735113.532024-12-1885613Actual
30267334.002024-09-178513Actual
25822216.002024-05-178514Actual
1890330.002023-10-188526Actual
3213665.652024-10-1785211Actual
27083157.002024-06-178565Actual
2443310.332024-03-1785511Actual
20629298.002023-12-198513Actual
21163142.002023-12-198567Actual
2269969.002024-02-168573Actual
23824143.002024-03-178515Actual
445080.002022-08-188568Budget
29679218.002024-08-178567Actual
38185213.542025-03-1885613Actual
18571335.002023-10-188513Actual
393771255.502025-05-178573Actual
235059.002022-07-198563Actual
953140.002023-01-168526Budget
35040157.002025-01-168565Actual
174795.012023-08-1885212Actual
205413.952023-11-1885212Actual
3509881.002025-01-168516Actual
1931311.402023-10-1885211Actual
7340111.002022-11-188536Actual
21843155.002024-01-168515Actual
9483112.002023-01-168516Actual
39221168.852025-04-1885612Actual
289581.002022-07-198546Actual
35450205.632025-01-168568Actual
13323231.392023-04-188518Actual
1426511.402023-05-1885211Actual
35854134.592025-01-1685213Actual
32963103.002024-11-178566Actual
2023121.002022-06-188567Actual
36566173.812025-02-168528Actual
4343175.332022-08-188518Actual
29737384.422024-08-178518Actual
39397-3569.902025-05-1785711Actual
15716116.002023-07-198515Actual
9021101.002023-01-168513Actual
27493169.272024-06-178568Actual
6965176.002022-11-188514Actual
162479.272023-07-1985211Actual
28490356.002024-07-188517Actual
15503326.002023-07-198513Actual
3260994.002024-11-178573Actual
2541126.292024-04-1785311Actual
27898188.972024-06-1785213Actual
22253119.272024-01-168528Actual
20876145.002023-12-198565Actual
3854885.002025-04-188516Actual
294140.002022-07-198556Budget
31428172.002024-10-178563Actual
1244260.002023-04-188563Budget
1529427.362023-06-1885311Actual
2808073.002024-07-188573Actual
18103126.002023-09-188567Actual
122682.002022-06-188563Actual
565390.002022-10-188513Budget
30480211.002024-09-178515Actual
3080198.002022-07-198517Actual
1304150.002023-04-188556Budget
10928158.002023-02-168517Actual

Generated 2025-06-18 00:42:26.816 UTC