[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 841   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32823115.002024-10-198516Actual
29141317.002024-07-198513Actual
3812790.732025-02-1785113Actual
1684188.002023-07-208516Actual
962761.002022-12-188546Actual
1830811.402023-08-2085211Actual
8756135.002022-11-208567Actual
2494660.002024-03-198516Actual
6041100.002022-09-198565Budget
1963200.002022-05-208517Budget
16006205.002023-06-208517Actual
27338265.002024-05-198517Actual
9809200.002022-12-188517Budget
29176173.002024-07-198563Actual
3458434.802024-11-1985212Actual
37092349.002025-02-178513Actual
9980.002022-04-198563Budget
31393322.002024-09-188513Actual
3065457.002024-08-198546Actual
8085205.002022-11-208514Actual
4264100.002022-07-208567Budget
605100.002022-04-198536Budget
2808073.002024-06-198573Actual
20842142.002023-11-208515Actual
6512100.002022-09-198567Budget
3868894.002025-03-208566Actual
915930.002022-12-188573Budget
11643100.002023-02-178565Budget
30925249.572024-08-198568Actual
27898188.972024-05-1985213Actual
35005268.002024-12-188515Actual
11176119.272023-01-188568Actual
1526710.332023-05-2085211Actual
1535561.402023-05-2085611Actual
10323174.002023-01-188514Actual
1993129.002023-10-208526Actual
12710200.002023-03-208515Budget
37595282.002025-02-178517Actual
12772101.002023-03-208565Actual
28904100.762024-06-1985112Actual
1111470.002023-01-188528Budget
184819.272023-08-2085112Actual
3750557.002025-02-178556Actual
31606223.002024-09-188515Actual
14020158.002023-04-198517Actual
177779.002022-05-208546Actual
427112.002022-04-198565Actual
37340198.002025-02-178565Actual
1197280.002023-02-178566Budget
25857149.002024-04-188564Actual
188590.002022-05-208566Budget
31988382.912024-09-188518Actual
35153105.002024-12-188536Actual
1969175.002023-10-208573Actual
39101117.782025-03-2085611Actual
177680.002022-05-208546Budget
32552167.002024-10-198563Actual
25298149.572024-03-198568Actual
22727169.002024-01-188514Actual
2301953.002024-01-188556Actual
22820138.002024-01-188515Actual
24853114.002024-03-198515Actual
14525236.002023-05-208513Actual
38100.002022-04-198513Budget
36303116.002025-01-188536Actual
1238099.002023-03-208513Actual
1310381.002023-03-208566Actual
3221243.512022-06-208518Actual
17073135.002023-07-208567Actual
36600175.332025-01-188568Actual
392151.002022-07-208526Actual
11581163.002023-02-178515Actual
3523881.002024-12-188566Actual
11440200.002023-02-178514Budget
28583443.512024-06-198518Actual
36445331.002025-01-188517Actual
24676178.002024-03-198563Actual
18222167.752023-08-208568Actual
367200.002022-04-198515Budget
2601250.002024-04-188516Actual
855658.002022-11-208556Actual
22167180.002023-12-188567Actual
1197374.002023-02-178566Actual
70044.002022-04-198556Actual
28645172.302024-06-198568Actual
1376194.002023-04-198565Actual
31336127.572024-08-1985613Actual
1544613.532023-05-2085612Actual
2614160.002022-06-208515Actual
3594200.002022-07-208514Budget
11502135.002023-02-178564Actual
2391790.002024-02-178516Actual
29389185.002024-07-198565Actual
2397293.002024-02-178536Actual
31930249.002024-09-188567Actual
1412123.002022-05-208564Actual
37003146.872025-01-1885213Actual
1084980.002023-01-188566Budget
967340.002022-12-188556Budget
36976132.832025-01-1885113Actual
33140167.752024-10-198528Actual
19165349.572023-09-198518Actual
1005870.002022-12-188568Budget
2201660.002023-12-188546Actual
26211256.002024-04-188517Actual
1795345.002023-08-208546Actual
289480.002022-06-208546Budget
39407-1957.702025-04-1885713Actual
1686822.002023-07-208526Actual
2004462.002023-10-208566Actual
12947100.002023-03-208536Budget
30573100.002024-08-198516Actual
2335032.672024-01-1885211Actual
3488475.002024-12-188573Actual
691630.002022-10-208573Budget
2157511.402023-11-2085612Actual
12113100.002023-02-178567Budget
2672160.902024-04-1885113Actual
4263133.002022-07-208567Actual
37212377.002025-02-178514Actual
1027529.002023-01-188573Actual
1337070.002023-03-208528Budget
2477228.002022-06-208514Actual
2958781.002024-07-198566Actual
8882108.662022-11-208528Actual
32672238.002024-10-198564Actual
28490356.002024-06-198517Actual
2276297.002024-01-188564Actual
9580100.002022-12-188536Budget
29296178.002024-07-198564Actual
1736011.402023-07-2085511Actual
24888118.002024-03-198565Actual
2873141.192024-06-1985211Actual
1580981.002023-06-208516Actual
3718472.002025-02-178573Actual
9404100.002022-12-188565Budget
21666185.002023-12-188563Actual
3656126.002022-07-208564Actual
25143245.002024-03-198517Actual
2207571.002023-12-188566Actual
1828055.022023-08-2085111Actual
25735170.002024-04-188563Actual
9206202.002022-12-188514Actual
3794998.632025-02-1785611Actual
29857147.572024-07-1985111Actual
34143309.002024-11-198517Actual
8144100.002022-11-208564Budget
32050202.602024-09-188568Actual
3793164.002022-07-208565Actual
31754114.002024-09-188536Actual
3873103.002022-07-208516Actual
168030.002022-05-208526Budget
2443310.332024-02-1785511Actual
2234465.652023-12-1885111Actual
2615253.002024-04-188566Actual
279830.002022-06-208526Budget
795872.002022-11-208563Actual
34355173.102024-11-1985111Actual
28611181.392024-06-198528Actual
32400111.782024-09-1885113Actual
1491200.002022-05-208515Budget
26306432.912024-04-188518Actual
14055190.002023-04-198567Actual
3220100.002022-06-208518Budget
225173.952023-12-1885112Actual
38362360.002025-03-208514Actual
8286112.002022-11-208565Actual
2104146.002023-11-208556Actual
616843.002022-09-198526Actual
973080.002022-12-188566Budget
3003195.442024-07-1985112Actual
393831522.902025-04-188575Actual
8694144.002022-11-208517Actual
242928.002022-06-208573Actual
2497316.002024-03-198526Actual
20876145.002023-11-208565Actual
174525.012023-07-2085112Actual
69940.002022-04-198556Budget
1169113.002022-05-208513Actual
9346131.002022-12-188515Actual
406340.002022-07-208556Budget
393771255.502025-04-188573Actual
973171.002022-12-188566Actual
999670.002022-12-188528Budget
9948288.972022-12-188518Actual
1939423.102023-09-1985511Actual
245257.142024-02-1785112Actual
39221168.852025-03-2085612Actual
35854134.592024-12-1885213Actual
1842339.062023-08-2085611Actual
13244100.002023-03-208567Budget
30770287.002024-08-198517Actual
1787291.002023-08-208516Actual
38838376.852025-03-208518Actual
17927100.002023-08-208536Actual
11644151.002023-02-178565Actual
38069180.552025-02-1785612Actual
11503100.002023-02-178564Budget
1382187.002023-04-198516Actual
300190.002022-06-208566Budget
2724840.002024-05-198556Actual
2893219.912024-06-1985212Actual
401781.002022-07-208546Actual
28235204.002024-06-198565Actual
22253119.272023-12-188528Actual
2902497.742024-06-1985113Actual
4204126.002022-07-208517Actual
412590.002022-07-208566Budget
35040157.002024-12-188565Actual
637090.002022-09-198566Budget
17567317.002023-08-208513Actual
2479583.002024-03-198564Actual
5386109.002022-08-208567Actual
2543827.362024-03-1985411Actual
144107.142023-04-1985112Actual
1387667.002023-04-198536Actual
22854105.002024-01-188565Actual
9869111.002022-12-188567Actual
1139317.002023-02-178573Actual
27050224.002024-05-198515Actual
2500197.002024-03-198536Actual
3739893.002025-02-178516Actual
10322200.002023-01-188514Budget
17820.002022-04-198573Budget
7243109.002022-10-208516Actual
466630.002022-08-208573Budget
3331458.212024-10-1985411Actual
32517275.002024-10-198513Actual
34002116.002024-11-198536Actual
12114110.002023-02-178567Actual
29261308.002024-07-198514Actual
8835185.932022-11-208518Actual
606104.002022-04-198536Actual
2541126.292024-03-1985311Actual
1532141.192023-05-2085411Actual
55736.002022-04-198526Actual
2757949.702024-05-1985211Actual
34827179.002024-12-188563Actual
953041.002022-12-188526Actual
2346453.952024-01-1885611Actual
3906713.532025-03-2085511Actual
2535100.002022-06-208564Budget
1836230.552023-08-2085411Actual
1730120.002022-05-208536Actual
803630.002022-11-208573Budget
65367.002022-04-198546Actual
2714183.002024-05-198516Actual
3512536.002024-12-188526Actual
439080.002022-07-208528Budget
28293109.002024-06-198516Actual
1621965.652023-06-2085111Actual
1396170.002023-04-198566Actual
38455202.002025-03-208515Actual
1244260.002023-03-208563Budget
1554100.002022-05-208565Budget
29799208.662024-07-198568Actual
17159101.082023-07-208528Actual
163388.002022-05-208516Actual
35978186.002025-01-188563Actual
15623146.002023-06-208514Actual
1801167.002023-08-208566Actual
1725157.142023-07-2085111Actual
39040101.822025-03-2085411Actual
31428172.002024-09-188563Actual
3559068.852024-12-1885411Actual
2148442.252023-11-2085611Actual
26838276.002024-05-198513Actual
1632811.402023-06-2085511Actual
2437928.422024-02-1785311Actual
1942755.022023-09-1985611Actual
12709172.002023-03-208515Actual
28703148.632024-06-1985111Actual
850963.002022-11-208546Actual
6965176.002022-10-208514Actual
1493643.002023-05-208556Actual
1191436.002023-02-178556Actual
18571335.002023-09-198513Actual
8145140.002022-11-208564Actual
551380.002022-08-208528Budget
1252030.002023-03-208573Budget
3340681.612024-10-1985112Actual
3455687.992024-11-1985112Actual
2370334.002024-02-178573Actual
2042223.102023-10-2085511Actual
27373212.002024-05-198567Actual

Generated 2025-05-20 01:59:44.829 UTC