[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 847   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573644.382024-12-2085212Actual
36248120.002025-01-208516Actual
33677164.002024-11-218563Actual
1975392.002023-10-228564Actual
29141317.002024-07-218513Actual
8145140.002022-11-228564Actual
616843.002022-09-218526Actual
850870.002022-11-228546Budget
1739464.592023-07-2285611Actual
3441082.682024-11-2185311Actual
1936731.612023-09-2185411Actual
69940.002022-04-218556Budget
35508116.722024-12-2085111Actual
25917188.002024-04-208515Actual
23264123.812024-01-208568Actual
326860.002022-06-228528Budget
2543827.362024-03-2185411Actual
3906713.532025-03-2285511Actual
38362360.002025-03-228514Actual
2991290.122024-07-2185311Actual
2440643.312024-02-1985411Actual
4391141.992022-07-228528Actual
466630.002022-08-228573Budget
15061182.002023-05-228567Actual
8756135.002022-11-228567Actual
19193152.602023-09-218528Actual
3635556.002025-01-208556Actual
2196225.002023-12-208526Actual
9809200.002022-12-208517Budget
11644151.002023-02-198565Actual
1532141.192023-05-2285411Actual
841344.002022-11-228526Actual
31336127.572024-08-2185613Actual
2873141.192024-06-2185211Actual
27551143.312024-05-2185111Actual
2204234.002023-12-208556Actual
1694836.002023-07-228556Actual
30863476.852024-08-218518Actual
38780204.002025-03-228567Actual
3071371.002024-08-218566Actual
2102100.002022-05-228518Budget
31099101.822024-08-2185611Actual
9870100.002022-12-208567Budget
3998.002022-04-218513Actual
11254127.002023-02-198513Actual
174795.012023-07-2285212Actual
967340.002022-12-208556Budget
3898659.272025-03-2285211Actual
3488475.002024-12-208573Actual
13182200.002023-03-228517Budget
3180648.002024-09-208556Actual
1621965.652023-06-2285111Actual
6590100.002022-09-218518Budget
2437928.422024-02-1985311Actual
2944790.002024-07-218516Actual
12052150.002023-02-198517Actual
8223100.002022-11-228515Budget
17193146.542023-07-228568Actual
7898100.002022-11-228513Budget
894170.002022-11-228568Budget
3455687.992024-11-2185112Actual
2722285.002024-05-218546Actual
775870.002022-10-228528Budget
749380.002022-10-228566Budget
23731179.002024-02-198514Actual
9948288.972022-12-208518Actual
30983117.782024-08-2185111Actual
12113100.002023-02-198567Budget
34792300.002024-12-208513Actual
21877100.002023-12-208565Actual
17602190.002023-08-228563Actual
3148569.002024-09-208573Actual
25236295.032024-03-218518Actual
3106577.362024-08-2185411Actual
855540.002022-11-228556Budget
10322200.002023-01-208514Budget
6041100.002022-09-218565Budget
1830811.402023-08-2285211Actual
1851413.532023-08-2285612Actual
3783526.292025-02-1985211Actual
38277168.002025-03-228563Actual
168030.002022-05-228526Budget
2343111.402024-01-2085511Actual
4124110.002022-07-228566Actual
134791562.202023-04-208575Actual
749268.002022-10-228566Actual
2535100.002022-06-228564Budget
1729100.002022-05-228536Budget
2902497.742024-06-2185113Actual
3794998.632025-02-1985611Actual
25178177.002024-03-218567Actual
17721109.002023-08-228564Actual
626591.002022-09-218546Actual
2847100.002022-06-228536Budget
1842339.062023-08-2285611Actual
21632249.002023-12-208513Actual
294140.002022-06-228556Budget
12948103.002023-03-228536Actual
23202228.362024-01-208518Actual
1594962.002023-06-228566Actual
30805220.002024-08-218567Actual
21221316.242023-11-228518Actual
294247.002022-06-228556Actual
31219150.762024-08-2185612Actual
1636234.802023-06-2285611Actual
28235204.002024-06-218565Actual
1485629.002023-05-228526Actual
900100.002022-04-218567Budget
27431343.512024-05-218518Actual
8085205.002022-11-228514Actual
1669099.002023-07-228564Actual
38455202.002025-03-228515Actual
32400111.782024-09-2085113Actual
1491051.002023-05-228546Actual
3657100.002022-07-228564Budget
23646145.002024-02-198563Actual
2508676.002024-03-218566Actual
1172398.002023-02-198516Actual
2245967.782023-12-2085611Actual
2276297.002024-01-208564Actual
35769180.552024-12-2085612Actual
2207571.002023-12-208566Actual
1413100.002022-05-228564Budget
2346453.952024-01-2085611Actual
980100.002022-04-218518Budget
1928565.652023-09-2185111Actual
11643100.002023-02-198565Budget
3788996.512025-02-1985411Actual
1224070.002023-02-198528Budget
3220100.002022-06-228518Budget
26246198.002024-04-208567Actual
2645534.802024-04-2085211Actual
1087101.082022-04-218568Actual
2057212.462023-10-2285612Actual
2148442.252023-11-2285611Actual
36918120.972025-01-2085612Actual
28583443.512024-06-218518Actual
16099273.812023-06-228518Actual
9980.002022-04-218563Budget
738674.002022-10-228546Actual
38490234.002025-03-228565Actual
35887129.322024-12-2085613Actual
5901107.002022-09-218564Actual
3005920.972024-07-2185212Actual
2157511.402023-11-2285612Actual
70044.002022-04-218556Actual
7340111.002022-10-228536Actual
25298149.572024-03-218568Actual
35978186.002025-01-208563Actual
1426511.402023-04-2185211Actual
1299589.002023-03-228546Actual
195125.012023-09-2185212Actual
3739893.002025-02-198516Actual
1252030.002023-03-228573Budget
393801457.802025-04-208574Actual
2808073.002024-06-218573Actual
174525.012023-07-2285112Actual
1289940.002023-03-228526Budget
3172631.002024-09-208526Actual
289480.002022-06-228546Budget
24888118.002024-03-218565Actual
2541126.292024-03-2185311Actual
392151.002022-07-228526Actual
25952161.002024-04-208565Actual
33112340.482024-10-218518Actual
3927997.742025-03-2285113Actual
55736.002022-04-218526Actual
1352200.002022-05-228514Budget
839200.002022-04-218517Budget
16748149.002023-07-228515Actual
2500197.002024-03-218536Actual
7242100.002022-10-228516Budget
36155250.002025-01-208515Actual
439080.002022-07-228528Budget
2477228.002022-06-228514Actual
2023121.002022-05-228567Actual
25822216.002024-04-208514Actual
2034119.912023-10-2285211Actual
3219085.872024-09-2085411Actual
2101564.002023-11-228546Actual
15503326.002023-06-228513Actual
17073135.002023-07-228567Actual
1289834.002023-03-228526Actual
13476-537.002023-04-208574Actual
10383100.002023-01-208564Budget
3290477.002024-10-218546Actual
1172290.002023-02-198516Budget
2893219.912024-06-2185212Actual
5386109.002022-08-228567Actual
32637395.002024-10-218514Actual
2242643.312023-12-2085411Actual
34912361.002024-12-208514Actual
3638883.002025-01-208566Actual
65367.002022-04-218546Actual
2778022.042024-05-2185212Actual
242928.002022-06-228573Actual
32730234.002024-10-218515Actual
2672100.002022-06-228565Budget
34498134.802024-11-2185611Actual
1139317.002023-02-198573Actual
289581.002022-06-228546Actual
3060048.002024-08-218526Actual
1828055.022023-08-2285111Actual
55630.002022-04-218526Budget
3561714.592024-12-2085511Actual
18103126.002023-08-228567Actual
2479583.002024-03-218564Actual
23144206.002024-01-208567Actual
3873103.002022-07-228516Actual
13510273.002023-04-218513Actual
34735113.532024-11-2185613Actual
28904100.762024-06-2185112Actual
2662911.402024-04-2085112Actual
36480232.002025-01-208567Actual
19846108.002023-10-228565Actual
32765226.002024-10-218565Actual
861489.002022-11-228566Actual
2193561.002023-12-208516Actual
499690.002022-08-228516Budget
25665956.602024-04-198577Actual
37247253.002025-02-198564Actual
14559190.002023-05-228563Actual
287100.002022-04-218564Budget
789991.002022-11-228513Actual
31157102.892024-08-2185112Actual
15716116.002023-06-228515Actual
514152.002022-08-228546Actual
3062897.002024-08-218536Actual
17687140.002023-08-228514Actual
1446811.402023-04-2185612Actual
20629298.002023-11-228513Actual
17927100.002023-08-228536Actual
8286112.002022-11-228565Actual
514070.002022-08-228546Budget
256622133.302024-04-198576Actual
504540.002022-08-228526Budget
3520541.002024-12-208556Actual
29084124.062024-06-2185613Actual
406340.002022-07-228556Budget
2657043.312024-04-2085611Actual
2446767.782024-02-1985611Actual
616940.002022-09-218526Budget
2724840.002024-05-218556Actual
12709172.002023-03-228515Actual
1059990.002023-01-208516Budget
2142343.312023-11-2285411Actual
2997394.382024-07-2185611Actual
2391790.002024-02-198516Actual
1789925.002023-08-228526Actual
967434.002022-12-208556Actual
7632153.002022-10-228567Actual
2666312.462024-04-2085612Actual
2648240.122024-04-2085311Actual
34618158.212024-11-2185612Actual
915820.002022-12-208573Actual
973080.002022-12-208566Budget
12193100.002023-02-198518Budget
21843155.002023-12-208515Actual
3685777.362025-01-2085112Actual
1632811.402023-06-2285511Actual
1934017.782023-09-2185311Actual
504440.002022-08-228526Actual
3035975.002024-08-218573Actual
37092349.002025-02-198513Actual
12381100.002023-03-228513Budget
300190.002022-06-228566Budget
16783147.002023-07-228565Actual
1390256.002023-04-218546Actual
39221168.852025-03-2285612Actual
30422248.002024-08-218564Actual
65280.002022-04-218546Budget
39392690.102025-04-208578Actual
3857548.002025-03-228526Actual
5093100.002022-08-228536Budget
18189108.662023-08-228528Actual
518751.002022-08-228556Actual
30573100.002024-08-218516Actual
466734.002022-08-228573Actual
102860.002022-04-218528Budget

Generated 2025-05-21 22:06:18.858 UTC