[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 838   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857548.002025-04-148526Actual
25952161.002024-05-138565Actual
2443310.332024-03-1385511Actual
1139230.002023-03-148573Budget
30093139.062024-08-1385612Actual
1013697.002023-02-128513Actual
4263133.002022-08-148567Actual
1836230.552023-09-1485411Actual
256561311.102024-05-128574Actual
1523964.592023-06-1485111Actual
21843155.002024-01-128515Actual
981219.272022-05-148518Actual
31157102.892024-09-1385112Actual
2269969.002024-02-128573Actual
75990.002022-05-148566Budget
21632249.002024-01-128513Actual
8755100.002022-12-158567Budget
346960.002022-08-148563Budget
12052150.002023-03-148517Actual
22854105.002024-02-128565Actual
3927997.742025-04-1485113Actual
3783526.292025-03-1485211Actual
18068214.002023-09-148517Actual
1197280.002023-03-148566Budget
3523881.002025-01-128566Actual
256591861.702024-05-128575Actual
13545200.002023-05-148563Actual
2615253.002024-05-138566Actual
25822216.002024-05-138514Actual
1252138.002023-04-148573Actual
2072140.002023-12-158573Actual
35708108.212025-01-1285112Actual
29084124.062024-07-1485613Actual
2337736.932024-02-1285311Actual
9207200.002023-01-128514Budget
1636234.802023-07-1585611Actual
34735113.532024-12-1485613Actual
346863.002022-08-148563Actual
3671370.972025-02-1285311Actual
6512100.002022-10-148567Budget
855658.002022-12-158556Actual
25143245.002024-04-138517Actual
27459254.122024-06-138528Actual
8145140.002022-12-158564Actual
3220100.002022-07-158518Budget
1230180.002023-03-148568Budget
2778022.042024-06-1385212Actual
35887129.322025-01-1285613Actual
34703138.102024-12-1485213Actual
5901107.002022-10-148564Actual
900100.002022-05-148567Budget
5980164.002022-10-148515Actual
1084892.002023-02-128566Actual
8364100.002022-12-158516Budget
326860.002022-07-158528Budget
1078950.002023-02-128556Budget
174795.012023-08-1485212Actual
34236373.822024-12-148518Actual
3213665.652024-10-1385211Actual
3747981.002025-03-148546Actual
7631100.002022-11-148567Budget
16655197.002023-08-148514Actual
27694100.762024-06-1385611Actual
9483112.002023-01-128516Actual
29765170.782024-08-138528Actual
2343111.402024-02-1285511Actual
631240.002022-10-148556Budget
279830.002022-07-158526Budget
1553105.002022-06-148565Actual
15623146.002023-07-158514Actual
20784116.002023-12-158564Actual
2293917.002024-02-128526Actual
30387314.002024-09-138514Actual
12948103.002023-04-148536Actual
2837471.002024-07-148546Actual
32517275.002024-11-138513Actual
2840055.002024-07-148556Actual
401781.002022-08-148546Actual
33947106.002024-12-148516Actual
24761176.002024-04-138514Actual
3068047.002024-09-138556Actual
26306432.912024-05-138518Actual
37749237.452025-03-148568Actual
5465100.002022-09-148518Budget
4342100.002022-08-148518Budget
5093100.002022-09-148536Budget
1964152.002022-06-148517Actual
1084980.002023-02-128566Budget
3674066.722025-02-1285411Actual
1975392.002023-11-148564Actual
466630.002022-09-148573Budget
9997157.142023-01-128528Actual
50890.002022-05-148516Budget
1995988.002023-11-148536Actual
3331458.212024-11-1385411Actual
168030.002022-06-148526Budget
749268.002022-11-148566Actual
795970.002022-12-158563Budget
2991290.122024-08-1385311Actual
2291111.002022-07-158513Actual
5979200.002022-10-148515Budget
28108395.002024-07-148514Actual
11819110.002023-03-148536Actual
17193146.542023-08-148568Actual
27373212.002024-06-138567Actual
2613200.002022-07-158515Budget
10322200.002023-02-128514Budget
1692257.002023-08-148546Actual
2473334.002024-04-138573Actual
20136128.002023-11-148567Actual
75886.002022-05-148566Actual
1087101.082022-05-148568Actual
32400111.782024-10-1385113Actual
34498134.802024-12-1485611Actual
2714183.002024-06-138516Actual
683882.002022-11-148563Actual
9980.002022-05-148563Budget
3221243.512022-07-158518Actual
2500197.002024-04-138536Actual
3898659.272025-04-1485211Actual
3794100.002022-08-148565Budget
3582764.412025-01-1285113Actual
3015155.642024-08-1385113Actual
25178177.002024-04-138567Actual
36658162.462025-02-1285111Actual
294247.002022-07-158556Actual
3812790.732025-03-1485113Actual
35769180.552025-01-1285612Actual
861580.002022-12-158566Budget
2543827.362024-04-1385411Actual
368138.002022-05-148515Actual
2335032.672024-02-1285211Actual
3786294.382025-03-1485311Actual
2614160.002022-07-158515Actual
1353174.002022-06-148514Actual
3230898.632024-10-1385112Actual
245522.892024-03-1385212Actual
392040.002022-08-148526Budget
7632153.002022-11-148567Actual
915930.002023-01-128573Budget
2494660.002024-04-138516Actual
3791613.532025-03-1485511Actual
30891166.242024-09-138528Actual
21877100.002024-01-128565Actual
7103122.002022-11-148515Actual
29051185.472024-07-1485213Actual
30210124.062024-08-1385613Actual
1168100.002022-06-148513Budget
354732.002022-08-148573Actual
33054222.002024-11-138567Actual
3565092.252025-01-1285611Actual
1583615.002023-07-158526Actual
35508116.722025-01-1285111Actual
2535100.002022-07-158564Budget
3635556.002025-02-128556Actual
2645534.802024-05-1385211Actual
38277168.002025-04-148563Actual
12051200.002023-03-148517Budget
3969100.002022-08-148536Budget
69940.002022-05-148556Budget
2172334.002024-01-128573Actual
12113100.002023-03-148567Budget
7340111.002022-11-148536Actual
3901359.272025-04-1485311Actual
19193152.602023-10-148528Actual
19811131.002023-11-148515Actual
3127769.672024-09-1385113Actual
612090.002022-10-148516Budget
2255013.532024-01-1285612Actual
20876145.002023-12-158565Actual
26958298.002024-06-138514Actual
2611938.002024-05-138556Actual
182435.002022-06-148556Actual
1942755.022023-10-1485611Actual
3553664.592025-01-1285211Actual
551380.002022-09-148528Budget
34297175.332024-12-148568Actual
367200.002022-05-148515Budget
29502122.002024-08-138536Actual
33112340.482024-11-138518Actual
29644306.002024-08-138517Actual
37629242.002025-03-148567Actual
39101117.782025-04-1485611Actual
616843.002022-10-148526Actual
32108134.802024-10-1385111Actual
6700119.272022-10-148568Actual
286132.002022-05-148564Actual
3603555.002025-02-128573Actual
10988142.002023-02-128567Actual
37595282.002025-03-148517Actual
663980.002022-10-148528Budget
31336127.572024-09-1385613Actual
14559190.002023-06-148563Actual
31219150.762024-09-1385612Actual
134881248.802023-05-138578Actual
3668653.952025-02-1285211Actual
3327123.812022-07-158568Actual
4204126.002022-08-148517Actual
15503326.002023-07-158513Actual
2104146.002023-12-158556Actual
2875869.912024-07-1485311Actual
1299589.002023-04-148546Actual
1019660.002023-02-128563Budget
2958781.002024-08-138566Actual
2502753.002024-04-138546Actual
17924.002022-05-148573Actual
1990476.002023-11-148516Actual
3397432.002024-12-148526Actual
26367178.362024-05-138568Actual
795872.002022-12-158563Actual
4715192.002022-09-148514Actual
5326200.002022-09-148517Budget
2148442.252023-12-1585611Actual
31641212.002024-10-138565Actual
23731179.002024-03-138514Actual
3080198.002022-07-158517Actual
1851413.532023-09-1485612Actual
17814134.002023-09-148565Actual
1310280.002023-04-148566Budget
10462200.002023-02-128515Budget
1725157.142023-08-1485111Actual
4777100.002022-09-148564Budget
12710200.002023-04-148515Budget
4856167.002022-09-148515Actual
11441208.002023-03-148514Actual
1304150.002023-04-148556Budget
3906713.532025-04-1485511Actual
31304124.062024-09-1385213Actual
1482974.002023-06-148516Actual
13244100.002023-04-148567Budget
2057212.462023-11-1485612Actual
1131471.002023-03-148563Actual
25857149.002024-05-138564Actual
3035975.002024-09-138573Actual
19634176.002023-11-148563Actual
11502135.002023-03-148564Actual
13476-537.002023-05-138574Actual
23230122.302024-02-128528Actual
4714200.002022-09-148514Budget
6218100.002022-10-148536Budget
393891569.902025-05-138577Actual
30770287.002024-09-138517Actual
1939423.102023-10-1485511Actual
3627529.002025-02-128526Actual
4203200.002022-08-148517Budget
1765933.002023-09-148573Actual
33140167.752024-11-138528Actual
3520541.002025-01-128556Actual
2763379.482024-06-1385411Actual
2139645.442023-12-1585311Actual
1488488.002023-06-148536Actual
174525.012023-08-1485112Actual
803630.002022-12-158573Budget
1729100.002022-06-148536Budget
340690.002022-08-148513Budget
894284.422022-12-158568Actual
22820138.002024-02-128515Actual
2787162.662024-06-1385113Actual
27898188.972024-06-1385213Actual
1591646.002023-07-158556Actual
2672100.002022-07-158565Budget
2579453.002024-05-138573Actual
1931311.402023-10-1485211Actual
28023203.002024-07-148563Actual
3739893.002025-03-148516Actual
1795345.002023-09-148546Actual
1684188.002023-08-148516Actual
2534118.002022-07-158564Actual
1244361.002023-04-148563Actual
1893184.002023-10-148536Actual
2157511.402023-12-1585612Actual
289581.002022-07-158546Actual
2346453.952024-02-1285611Actual
557380.002022-09-148568Budget
6450200.002022-10-148517Budget
21249157.142023-12-158528Actual
1554100.002022-06-148565Budget
12568184.002023-04-148514Actual
3998.002022-05-148513Actual
2296783.002024-02-128536Actual
3326056.082024-11-1385211Actual
25678-3784.402024-05-1285712Actual
27988319.002024-07-148513Actual
10137100.002023-02-128513Budget
1589052.002023-07-158546Actual
729040.002022-11-148526Budget
13181139.002023-04-148517Actual
11643100.002023-03-148565Budget

Generated 2025-06-14 02:28:21.869 UTC