[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 844   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19634176.002023-10-238563Actual
663980.002022-09-228528Budget
3068047.002024-08-228556Actual
30302193.002024-08-228563Actual
1586492.002023-06-238536Actual
12630145.002023-03-238564Actual
20194261.692023-10-238518Actual
34947232.002024-12-218564Actual
20101206.002023-10-238517Actual
17814134.002023-08-238565Actual
289581.002022-06-238546Actual
35508116.722024-12-2185111Actual
35944246.002025-01-218513Actual
3290477.002024-10-228546Actual
1836230.552023-08-2385411Actual
30863476.852024-08-228518Actual
839200.002022-04-228517Budget
789991.002022-11-238513Actual
32108134.802024-09-2185111Actual
35040157.002024-12-218565Actual
37003146.872025-01-2185213Actual
16127125.332023-06-238528Actual
8461100.002022-11-238536Budget
1993129.002023-10-238526Actual
19719154.002023-10-238514Actual
626591.002022-09-228546Actual
6041100.002022-09-228565Budget
31641212.002024-09-218565Actual
775870.002022-10-238528Budget
2293917.002024-01-218526Actual
256158.212024-03-2285612Actual
2291111.002022-06-238513Actual
5900100.002022-09-228564Budget
11503100.002023-02-208564Budget
3169999.002024-09-218516Actual
134823310.502023-04-218576Actual
8144100.002022-11-238564Budget
36097227.002025-01-218564Actual
4342100.002022-07-238518Budget
2534118.002022-06-238564Actual
17073135.002023-07-238567Actual
1390256.002023-04-228546Actual
346960.002022-07-238563Budget
13182200.002023-03-238517Budget
2207571.002023-12-218566Actual
3791613.532025-02-2085511Actual
11819110.002023-02-208536Actual
11115114.722023-01-218528Actual
9266157.002022-12-218564Actual
354630.002022-07-238573Budget
738770.002022-10-238546Budget
1963200.002022-05-238517Budget
13476-537.002023-04-218574Actual
3553664.592024-12-2185211Actual
13666123.002023-04-228564Actual
275188.002022-06-238516Actual
21843155.002023-12-218515Actual
1751013.532023-07-2385612Actual
1887659.002023-09-228516Actual
256531012.202024-04-208573Actual
5980164.002022-09-228515Actual
25735170.002024-04-218563Actual
729040.002022-10-238526Budget
1013697.002023-01-218513Actual
1492190.002022-05-238515Actual
15716116.002023-06-238515Actual
18725109.002023-09-228564Actual
953041.002022-12-218526Actual
38745317.002025-03-238517Actual
27694100.762024-05-2285611Actual
967434.002022-12-218556Actual
1939423.102023-09-2285511Actual
3438332.672024-11-2285211Actual
2601250.002024-04-218516Actual
75886.002022-04-228566Actual
11582200.002023-02-208515Budget
31393322.002024-09-218513Actual
23230122.302024-01-218528Actual
3373460.002024-11-228573Actual
29176173.002024-07-228563Actual
9345100.002022-12-218515Budget
3458434.802024-11-2285212Actual
2039540.122023-10-2385411Actual
2296783.002024-01-218536Actual
1630139.062023-06-2385411Actual
39306183.712025-03-2385213Actual
4856167.002022-08-238515Actual
2023121.002022-05-238567Actual
340690.002022-07-238513Budget
393831522.902025-04-218575Actual
3180648.002024-09-218556Actual
1830811.402023-08-2385211Actual
2034119.912023-10-2385211Actual
393801457.802025-04-218574Actual
14559190.002023-05-238563Actual
9579111.002022-12-218536Actual
19193152.602023-09-228528Actual
20876145.002023-11-238565Actual
1990476.002023-10-238516Actual
4855200.002022-08-238515Budget
1197280.002023-02-208566Budget
1131471.002023-02-208563Actual
7631100.002022-10-238567Budget
5901107.002022-09-228564Actual
287100.002022-04-228564Budget
4124110.002022-07-238566Actual
2614160.002022-06-238515Actual
35388373.822024-12-218518Actual
2072140.002023-11-238573Actual
3901359.272025-03-2385311Actual
27196120.002024-05-228536Actual
12051200.002023-02-208517Budget
6638108.662022-09-228528Actual
1310280.002023-03-238566Budget
122682.002022-05-238563Actual
1191350.002023-02-208556Budget
514070.002022-08-238546Budget
3106577.362024-08-2285411Actual
458859.002022-08-238563Actual
3397432.002024-11-228526Actual
2104146.002023-11-238556Actual
38958128.422025-03-2385111Actual
1005870.002022-12-218568Budget
23646145.002024-02-208563Actual
2728177.002024-05-228566Actual
1890330.002023-09-228526Actual
3060048.002024-08-228526Actual
130420.002022-05-238573Budget
3679979.482025-01-2185611Actual
38242300.002025-03-238513Actual
33174205.632024-10-228568Actual
1532141.192023-05-2385411Actual
144107.142023-04-2285112Actual
4715192.002022-08-238514Actual
5841200.002022-09-228514Budget
22286126.842023-12-218568Actual
21751157.002023-12-218514Actual
4918132.002022-08-238565Actual
962670.002022-12-218546Budget
36303116.002025-01-218536Actual
27606102.892024-05-2285311Actual
36658162.462025-01-2185111Actual
12114110.002023-02-208567Actual
7340111.002022-10-238536Actual
3556370.972024-12-2185311Actual
749380.002022-10-238566Budget
393891569.902025-04-218577Actual
412590.002022-07-238566Budget
1074280.002023-01-218546Budget
2204234.002023-12-218556Actual
39392690.102025-04-218578Actual
3221243.512022-06-238518Actual
3520541.002024-12-218556Actual
973171.002022-12-218566Actual
235180.002022-06-238563Budget
1285186.002023-03-238516Actual
406446.002022-07-238556Actual
1230180.002023-02-208568Budget
3561714.592024-12-2185511Actual
1177140.002023-02-208526Budget
10927200.002023-01-218517Budget
850963.002022-11-238546Actual
2394414.002024-02-208526Actual
10057131.392022-12-218568Actual
1435242.252023-04-2285611Actual
21128156.002023-11-238517Actual
164473.952023-06-2385212Actual
1730120.002022-05-238536Actual
30093139.062024-07-2285612Actual
28200211.002024-06-228515Actual
4917100.002022-08-238565Budget
2657043.312024-04-2185611Actual
1583615.002023-06-238526Actual
26873225.002024-05-228563Actual
3213665.652024-09-2185211Actual
2024100.002022-05-238567Budget
37035125.822025-01-2185613Actual
162479.272023-06-2385211Actual
18606162.002023-09-228563Actual
571560.002022-09-228563Budget
29084124.062024-06-2285613Actual
36063384.002025-01-218514Actual
2997394.382024-07-2285611Actual
2245967.782023-12-2185611Actual
31606223.002024-09-218515Actual
33642275.002024-11-228513Actual
406340.002022-07-238556Budget
36600175.332025-01-218568Actual
1019660.002023-01-218563Budget
26781129.322024-04-2185613Actual
3735200.002022-07-238515Budget
2671160.002022-06-238565Actual
367200.002022-04-228515Budget
11441208.002023-02-208514Actual
3103894.382024-08-2285311Actual
34735113.532024-11-2285613Actual
3668653.952025-01-2185211Actual
256622133.302024-04-208576Actual
2098992.002023-11-238536Actual
2305276.002024-01-218566Actual
215060.002022-05-238528Budget
3141110.002022-06-238567Actual
427112.002022-04-228565Actual
2873141.192024-06-2285211Actual
1526710.332023-05-2385211Actual
21163142.002023-11-238567Actual
188471.002022-05-238566Actual
2875869.912024-06-2285311Actual
31896297.002024-09-218517Actual
2148442.252023-11-2385611Actual
2440643.312024-02-2085411Actual
9580100.002022-12-218536Budget
16535287.002023-07-238513Actual
3488475.002024-12-218573Actual
509106.002022-04-228516Actual
6700119.272022-09-228568Actual
1485629.002023-05-238526Actual
2172334.002023-12-218573Actual
3000104.002022-06-238566Actual
24266187.452024-02-208568Actual
551380.002022-08-238528Budget
1467891.002023-05-238564Actual
30422248.002024-08-228564Actual
6512100.002022-09-228567Budget
13322100.002023-03-238518Budget
3862962.002025-03-238546Actual
1529427.362023-05-2385311Actual
12631100.002023-03-238564Budget
29765170.782024-07-228528Actual
2716837.002024-05-228526Actual
3003195.442024-07-2285112Actual
4776142.002022-08-238564Actual
2107177.002023-11-238566Actual
20749192.002023-11-238514Actual
612185.002022-09-228516Actual
245522.892024-02-2085212Actual
2335032.672024-01-2185211Actual
8365122.002022-11-238516Actual
1942755.022023-09-2285611Actual
7104100.002022-10-238515Budget
1384822.002023-04-228526Actual
3079200.002022-06-238517Budget
184819.272023-08-2385112Actual
9404100.002022-12-218565Budget
17038189.002023-07-238517Actual
25673-4182.202024-04-2085711Actual
38780204.002025-03-238567Actual
70044.002022-04-228556Actual
134881248.802023-04-218578Actual
27493169.272024-05-228568Actual
3523881.002024-12-218566Actual
3517964.002024-12-218546Actual
514152.002022-08-238546Actual
3015155.642024-07-2285113Actual
1087101.082022-04-228568Actual
15147114.722023-05-238528Actual
466734.002022-08-238573Actual
34264225.332024-11-228528Actual
27373212.002024-05-228567Actual
1842339.062023-08-2385611Actual
28142194.002024-06-228564Actual
579234.002022-09-228573Actual
606104.002022-04-228536Actual
3219085.872024-09-2185411Actual
3326056.082024-10-2285211Actual
3582764.412024-12-2185113Actual
1554100.002022-05-238565Budget
2001135.002023-10-238556Actual
2648240.122024-04-2185311Actual
17602190.002023-08-238563Actual
7571211.002022-10-238517Actual
1765933.002023-08-238573Actual
1423753.952023-04-2285111Actual
8693200.002022-11-238517Budget
33889217.002024-11-228565Actual
999670.002022-12-218528Budget
3221728.422024-09-2185511Actual
11255100.002023-02-208513Budget
27431343.512024-05-228518Actual
11502135.002023-02-208564Actual
19227125.332023-09-228568Actual
2952870.002024-07-228546Actual

Generated 2025-05-22 04:17:59.715 UTC