[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 843   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743440.002022-11-038556Budget
20876145.002023-12-048565Actual
2958781.002024-08-028566Actual
22854105.002024-02-018565Actual
2435220.972024-03-0285211Actual
4449125.332022-08-038568Actual
2847100.002022-07-048536Budget
1360472.002023-05-038573Actual
29176173.002024-08-028563Actual
387290.002022-08-038516Budget
5512128.362022-09-038528Actual
749268.002022-11-038566Actual
803630.002022-12-048573Budget
3857548.002025-04-038526Actual
22225235.932024-01-018518Actual
1496964.002023-06-038566Actual
9869111.002023-01-018567Actual
1553105.002022-06-038565Actual
2672100.002022-07-048565Budget
37212377.002025-03-038514Actual
2440643.312024-03-0285411Actual
1936731.612023-10-0385411Actual
29389185.002024-08-028565Actual
10382108.002023-02-018564Actual
10696100.002023-02-018536Budget
12709172.002023-04-038515Actual
6964200.002022-11-038514Budget
4204126.002022-08-038517Actual
14143110.172023-05-038528Actual
3015155.642024-08-0285113Actual
2494660.002024-04-028516Actual
2549853.952024-04-0285611Actual
21751157.002024-01-018514Actual
406340.002022-08-038556Budget
25857149.002024-05-028564Actual
30863476.852024-09-028518Actual
458859.002022-09-038563Actual
9207200.002023-01-018514Budget
2997394.382024-08-0285611Actual
3970109.002022-08-038536Actual
18725109.002023-10-038564Actual
27551143.312024-06-0285111Actual
2096124.002023-12-048526Actual
17159101.082023-08-038528Actual
38958128.422025-04-0385111Actual
32878104.002024-11-028536Actual
1172290.002023-03-038516Budget
8834100.002022-12-048518Budget
1467891.002023-06-038564Actual
1801167.002023-09-038566Actual
144373.952023-05-0385212Actual
1751013.532023-08-0385612Actual
23109180.002024-02-018517Actual
214509.272023-12-0485511Actual
55736.002022-05-038526Actual
12052150.002023-03-038517Actual
36566173.812025-02-018528Actual
2955445.002024-08-028556Actual
1830811.402023-09-0385211Actual
3800769.912025-03-0385112Actual
16041184.002023-07-048567Actual
13244100.002023-04-038567Budget
452890.002022-09-038513Budget
12381100.002023-04-038513Budget
669980.002022-10-038568Budget
2239936.932024-01-0185311Actual
15658112.002023-07-048564Actual
3671370.972025-02-0185311Actual
27459254.122024-06-028528Actual
255835.012024-04-0285212Actual
3582764.412025-01-0185113Actual
17131251.092023-08-038518Actual
504540.002022-09-038526Budget
729040.002022-11-038526Budget
4263133.002022-08-038567Actual
12630145.002023-04-038564Actual
33020322.002024-11-028517Actual
256681156.002024-05-018578Actual
24233135.932024-03-028528Actual
1898333.002023-10-038556Actual
565390.002022-10-038513Budget
29261308.002024-08-028514Actual
3556370.972025-01-0185311Actual
1064640.002023-02-018526Budget
2299348.002024-02-018546Actual
900100.002022-05-038567Budget
227174.002022-05-038514Actual
781970.002022-11-038568Budget
28525198.002024-07-038567Actual
8286112.002022-12-048565Actual
10323174.002023-02-018514Actual
3803518.842025-03-0385212Actual
31304124.062024-09-0285213Actual
32765226.002024-11-028565Actual
1059990.002023-02-018516Budget
9810178.002023-01-018517Actual
518751.002022-09-038556Actual
24761176.002024-04-028514Actual
28490356.002024-07-038517Actual
3068047.002024-09-028556Actual
35040157.002025-01-018565Actual
9021101.002023-01-018513Actual
38745317.002025-04-038517Actual
37749237.452025-03-038568Actual
300190.002022-07-048566Budget
3141110.002022-07-048567Actual
2103207.152022-06-038518Actual
1078950.002023-02-018556Budget
13322100.002023-04-038518Budget
34498134.802024-12-0385611Actual
2355410.332024-02-0185612Actual
8882108.662022-12-048528Actual
31754114.002024-10-028536Actual
2204234.002024-01-018556Actual
35944246.002025-02-018513Actual
3000104.002022-07-048566Actual
2843389.002024-07-038566Actual
3862962.002025-04-038546Actual
1337070.002023-04-038528Budget
2134149.702023-12-0485111Actual
5464276.842022-09-038518Actual
3898659.272025-04-0385211Actual
37629242.002025-03-038567Actual
1492190.002022-06-038515Actual
17924.002022-05-038573Actual
795872.002022-12-048563Actual
33797194.002024-12-038564Actual
17779108.002023-09-038515Actual
35450205.632025-01-018568Actual
256622133.302024-05-018576Actual
205147.142023-11-0385112Actual
294247.002022-07-048556Actual
1725157.142023-08-0385111Actual
1224178.362023-03-038528Actual
1589052.002023-07-048546Actual
1289834.002023-04-038526Actual
37003146.872025-02-0185213Actual
514152.002022-09-038546Actual
2808073.002024-07-038573Actual
16127125.332023-07-048528Actual
2923377.002024-08-028573Actual
1186770.002023-03-038546Actual
25952161.002024-05-028565Actual
33585190.732024-11-0285613Actual
29765170.782024-08-028528Actual
22820138.002024-02-018515Actual
1689684.002023-08-038536Actual
3512536.002025-01-018526Actual
10322200.002023-02-018514Budget
915930.002023-01-018573Budget
32730234.002024-11-028515Actual
33140167.752024-11-028528Actual
6590100.002022-10-038518Budget
7243109.002022-11-038516Actual
2476200.002022-07-048514Budget
1529427.362023-06-0385311Actual
17193146.542023-08-038568Actual
1887659.002023-10-038516Actual
25178177.002024-04-028567Actual
11066235.932023-02-018518Actual
2714183.002024-06-028516Actual
31641212.002024-10-028565Actual
38838376.852025-04-038518Actual
39339171.432025-04-0385613Actual
20136128.002023-11-038567Actual
235228.212024-02-0185112Actual
2666312.462024-05-0285612Actual
36976132.832025-02-0185113Actual
9483112.002023-01-018516Actual
3172631.002024-10-028526Actual
23646145.002024-03-028563Actual
1535561.402023-06-0385611Actual
10695112.002023-02-018536Actual
29644306.002024-08-028517Actual
50890.002022-05-038516Budget
2098992.002023-12-048536Actual
2178582.002024-01-018564Actual
4856167.002022-09-038515Actual
14177134.422023-05-038568Actual
2672160.902024-05-0285113Actual
9404100.002023-01-018565Budget
24205248.062024-03-028518Actual
729151.002022-11-038526Actual
134823310.502023-05-028576Actual
25143245.002024-04-028517Actual
37305240.002025-03-038515Actual
953140.002023-01-018526Budget
452990.002022-09-038513Actual
34297175.332024-12-038568Actual
39397-3569.902025-05-0285711Actual
194853.952023-10-0385112Actual
3285027.002024-11-028526Actual
33642275.002024-12-038513Actual
3517964.002025-01-018546Actual
980100.002022-05-038518Budget
1990476.002023-11-038516Actual
23230122.302024-02-018528Actual
32108134.802024-10-0285111Actual
1730628.422023-08-0385311Actual
16099273.812023-07-048518Actual
2148442.252023-12-0485611Actual
2546520.972024-04-0285511Actual
25917188.002024-05-028515Actual
2072140.002023-12-048573Actual
1789925.002023-09-038526Actual
894170.002022-12-048568Budget
15751130.002023-07-048565Actual
8085205.002022-12-048514Actual
242928.002022-07-048573Actual
1027529.002023-02-018573Actual
2873141.192024-07-0385211Actual
36248120.002025-02-018516Actual
30387314.002024-09-028514Actual
2001135.002023-11-038556Actual
3405449.002024-12-038556Actual
5385100.002022-09-038567Budget
31930249.002024-10-028567Actual
3216375.232024-10-0285311Actual
1583615.002023-07-048526Actual
1993129.002023-11-038526Actual
22286126.842024-01-018568Actual
888370.002022-12-048528Budget
1299480.002023-04-038546Budget
174795.012023-08-0385212Actual
1244260.002023-04-038563Budget
1230180.002023-03-038568Budget
850870.002022-12-048546Budget
1627429.482023-07-0485311Actual
631140.002022-10-038556Actual
256531012.202024-05-018573Actual
164473.952023-07-0485212Actual
6042131.002022-10-038565Actual
21128156.002023-12-048517Actual
17820.002022-05-038573Budget
3458434.802024-12-0385212Actual
1392841.002023-05-038556Actual
20749192.002023-12-048514Actual
1019771.002023-02-018563Actual
412590.002022-08-038566Budget
33762301.002024-12-038514Actual
33553118.802024-11-0285213Actual
9949100.002023-01-018518Budget
235059.002022-07-048563Actual
28200211.002024-07-038515Actual
20784116.002023-12-048564Actual
35978186.002025-02-018563Actual
195125.012023-10-0385212Actual
35295285.002025-01-018517Actual
38242300.002025-04-038513Actual
38154113.532025-03-0385213Actual
287100.002022-05-038564Budget
25264143.512024-04-028528Actual
8755100.002022-12-048567Budget
9870100.002023-01-018567Budget
3005920.972024-08-0285212Actual
30515193.002024-09-028565Actual
7024100.002022-11-038564Budget
30422248.002024-09-028564Actual
3865560.002025-04-038556Actual
19811131.002023-11-038515Actual
27752109.272024-06-0285112Actual
7103122.002022-11-038515Actual
1477198.002023-06-038565Actual
3408674.002024-12-038566Actual
6778100.002022-11-038513Budget
30805220.002024-09-028567Actual
10987100.002023-02-018567Budget
2645534.802024-05-0285211Actual
2335032.672024-02-0185211Actual
2045639.062023-11-0385611Actual
4917100.002022-09-038565Budget
12947100.002023-04-038536Budget
1594962.002023-07-048566Actual
8462112.002022-12-048536Actual
9267100.002023-01-018564Budget
3783526.292025-03-0385211Actual
12771100.002023-04-038565Budget
1787291.002023-09-038516Actual
2763379.482024-06-0285411Actual
130420.002022-06-038573Budget
3632972.002025-02-018546Actual
34355173.102024-12-0385111Actual
850963.002022-12-048546Actual

Generated 2025-06-02 18:54:03.760 UTC