[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 848   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4917100.002022-08-228565Budget
2104146.002023-11-228556Actual
29176173.002024-07-218563Actual
27196120.002024-05-218536Actual
3373460.002024-11-218573Actual
1139230.002023-02-198573Budget
36248120.002025-01-208516Actual
102860.002022-04-218528Budget
12569200.002023-03-228514Budget
2242643.312023-12-2085411Actual
37687363.212025-02-198518Actual
29261308.002024-07-218514Actual
894170.002022-11-228568Budget
32016205.632024-09-208528Actual
5512128.362022-08-228528Actual
729151.002022-10-228526Actual
34498134.802024-11-2185611Actual
17687140.002023-08-228514Actual
1964152.002022-05-228517Actual
2332250.762024-01-2085111Actual
30573100.002024-08-218516Actual
31930249.002024-09-208567Actual
2502753.002024-03-218546Actual
29679218.002024-07-218567Actual
1491200.002022-05-228515Budget
24853114.002024-03-218515Actual
20101206.002023-10-228517Actual
227174.002022-04-218514Actual
182340.002022-05-228556Budget
17073135.002023-07-228567Actual
38185213.542025-02-1985613Actual
27931194.242024-05-2185613Actual
631140.002022-09-218556Actual
256622133.302024-04-198576Actual
2614160.002022-06-228515Actual
38362360.002025-03-228514Actual
25678-3784.402024-04-1985712Actual
7025130.002022-10-228564Actual
38745317.002025-03-228517Actual
1019660.002023-01-208563Budget
3230898.632024-09-2085112Actual
1426511.402023-04-2185211Actual
10322200.002023-01-208514Budget
255566.082024-03-2185112Actual
22727169.002024-01-208514Actual
39392690.102025-04-208578Actual
33762301.002024-11-218514Actual
1730120.002022-05-228536Actual
17131251.092023-07-228518Actual
12947100.002023-03-228536Budget
346960.002022-07-228563Budget
30770287.002024-08-218517Actual
3635556.002025-01-208556Actual
1836230.552023-08-2285411Actual
7243109.002022-10-228516Actual
28348130.002024-06-218536Actual
749380.002022-10-228566Budget
174525.012023-07-2285112Actual
3739893.002025-02-198516Actual
2808073.002024-06-218573Actual
3520541.002024-12-208556Actual
4263133.002022-07-228567Actual
3970109.002022-07-228536Actual
27431343.512024-05-218518Actual
33232148.632024-10-2185111Actual
16655197.002023-07-228514Actual
3405449.002024-11-218556Actual
332870.002022-06-228568Budget
21221316.242023-11-228518Actual
32460113.532024-09-2085613Actual
2997394.382024-07-2185611Actual
9482100.002022-12-208516Budget
9810178.002022-12-208517Actual
1299480.002023-03-228546Budget
1252030.002023-03-228573Budget
6964200.002022-10-228514Budget
3794998.632025-02-1985611Actual
10519117.002023-01-208565Actual
683882.002022-10-228563Actual
3343419.912024-10-2185212Actual
289581.002022-06-228546Actual
368138.002022-04-218515Actual
12948103.002023-03-228536Actual
1526710.332023-05-2285211Actual
164788.212023-06-2285612Actual
1751013.532023-07-2285612Actual
458960.002022-08-228563Budget
11644151.002023-02-198565Actual
2672100.002022-06-228565Budget
38958128.422025-03-2285111Actual
1337070.002023-03-228528Budget
3118535.872024-08-2185212Actual
499690.002022-08-228516Budget
19107207.002023-09-218567Actual
34143309.002024-11-218517Actual
1191350.002023-02-198556Budget
34735113.532024-11-2185613Actual
2847100.002022-06-228536Budget
18691176.002023-09-218514Actual
31336127.572024-08-2185613Actual
9870100.002022-12-208567Budget
32427180.202024-09-2085213Actual
6700119.272022-09-218568Actual
30480211.002024-08-218515Actual
11819110.002023-02-198536Actual
214509.272023-11-2285511Actual
3079200.002022-06-228517Budget
25673-4182.202024-04-1985711Actual
393771255.502025-04-208573Actual
3172631.002024-09-208526Actual
7242100.002022-10-228516Budget
37127233.002025-02-198563Actual
3446427.362024-11-2185511Actual
2151120.782022-05-228528Actual
13726162.002023-04-218515Actual
2757949.702024-05-2185211Actual
915930.002022-12-208573Budget
1285186.002023-03-228516Actual
3812790.732025-02-1985113Actual
3857548.002025-03-228526Actual
4777100.002022-08-228564Budget
25700234.002024-04-208513Actual
35944246.002025-01-208513Actual
1360472.002023-04-218573Actual
33112340.482024-10-218518Actual
33020322.002024-10-218517Actual
26367178.362024-04-208568Actual
32878104.002024-10-218536Actual
606104.002022-04-218536Actual
134823310.502023-04-208576Actual
5465100.002022-08-228518Budget
1376194.002023-04-218565Actual
1244361.002023-03-228563Actual
12709172.002023-03-228515Actual
38069180.552025-02-1985612Actual
1583615.002023-06-228526Actual
3556370.972024-12-2085311Actual
154137.142023-05-2285112Actual
5980164.002022-09-218515Actual
10928158.002023-01-208517Actual
3800769.912025-02-1985112Actual
23230122.302024-01-208528Actual
245257.142024-02-1985112Actual
509494.002022-08-228536Actual
1532141.192023-05-2285411Actual
39040101.822025-03-2285411Actual
28200211.002024-06-218515Actual
3509881.002024-12-208516Actual
19165349.572023-09-218518Actual
5979200.002022-09-218515Budget
2042223.102023-10-2285511Actual
2432448.632024-02-1985111Actual
637090.002022-09-218566Budget
2148442.252023-11-2285611Actual
275188.002022-06-228516Actual
1491051.002023-05-228546Actual
2988532.672024-07-2185211Actual
33642275.002024-11-218513Actual
3407106.002022-07-228513Actual
973080.002022-12-208566Budget
20784116.002023-11-228564Actual
34236373.822024-11-218518Actual
144107.142023-04-2185112Actual
452890.002022-08-228513Budget
524690.002022-08-228566Budget
1029107.142022-04-218528Actual
2873141.192024-06-2185211Actual
134881248.802023-04-208578Actual
35450205.632024-12-208568Actual
3561714.592024-12-2085511Actual
18606162.002023-09-218563Actual
256531012.202024-04-198573Actual
8461100.002022-11-228536Budget
25264143.512024-03-218528Actual
967340.002022-12-208556Budget
32342134.802024-09-2085612Actual
5841200.002022-09-218514Budget
28293109.002024-06-218516Actual
2672160.902024-04-2085113Actual
35887129.322024-12-2085613Actual
2446767.782024-02-1985611Actual
35508116.722024-12-2085111Actual
11643100.002023-02-198565Budget
22253119.272023-12-208528Actual
3854885.002025-03-228516Actual
565290.002022-09-218513Actual
17924.002022-04-218573Actual
2204234.002023-12-208556Actual
18725109.002023-09-218564Actual
354630.002022-07-228573Budget
7104100.002022-10-228515Budget
1833530.552023-08-2285311Actual
23264123.812024-01-208568Actual
3080198.002022-06-228517Actual
669980.002022-09-218568Budget
4264100.002022-07-228567Budget
2172334.002023-12-208573Actual
2500197.002024-03-218536Actual
35153105.002024-12-208536Actual
15181132.902023-05-228568Actual
25298149.572024-03-218568Actual
775870.002022-10-228528Budget
14736155.002023-05-228515Actual
908169.002022-12-208563Actual
3573644.382024-12-2085212Actual
39339171.432025-03-2285613Actual
3865560.002025-03-228556Actual
10927200.002023-01-208517Budget
34912361.002024-12-208514Actual
29141317.002024-07-218513Actual
743440.002022-10-228556Budget
1074394.002023-01-208546Actual
25143245.002024-03-218517Actual
2001135.002023-10-228556Actual
31988382.912024-09-208518Actual
2722285.002024-05-218546Actual
4342100.002022-07-228518Budget
3148569.002024-09-208573Actual
7024100.002022-10-228564Budget
16748149.002023-07-228515Actual
24676178.002024-03-218563Actual
3015155.642024-07-2185113Actual
11255100.002023-02-198513Budget
242928.002022-06-228573Actual
2944790.002024-07-218516Actual
20255178.362023-10-228568Actual
33526108.272024-10-2185113Actual
1461635.002023-05-228573Actual
1591646.002023-06-228556Actual
738770.002022-10-228546Budget
406446.002022-07-228556Actual
33553118.802024-10-2185213Actual
571466.002022-09-218563Actual
2714183.002024-05-218516Actual
24641298.002024-03-218513Actual
2335032.672024-01-2085211Actual
1936731.612023-09-2185411Actual
36566173.812025-01-208528Actual
1230180.002023-02-198568Budget
3183981.002024-09-208566Actual
2535100.002022-06-228564Budget
803726.002022-11-228573Actual
28645172.302024-06-218568Actual
504440.002022-08-228526Actual
38100.002022-04-218513Budget
1467891.002023-05-228564Actual
11254127.002023-02-198513Actual
289480.002022-06-228546Budget
36918120.972025-01-2085612Actual
1842339.062023-08-2285611Actual
144373.952023-04-2185212Actual
2549853.952024-03-2185611Actual
164473.952023-06-2285212Actual
2291111.002022-06-228513Actual
1928565.652023-09-2185111Actual
2193561.002023-12-208516Actual
2955445.002024-07-218556Actual
749268.002022-10-228566Actual
9267100.002022-12-208564Budget
27338265.002024-05-218517Actual
33468136.932024-10-2185612Actual
2443310.332024-02-1985511Actual
1197280.002023-02-198566Budget
10988142.002023-01-208567Actual
326991.992022-06-228528Actual
2535669.912024-03-2185111Actual
26958298.002024-05-218514Actual
3803518.842025-02-1985212Actual
15751130.002023-06-228565Actual
3603555.002025-01-208573Actual
18571335.002023-09-218513Actual
37715243.512025-02-198528Actual
3638883.002025-01-208566Actual
29084124.062024-06-2185613Actual
393801457.802025-04-208574Actual
1027430.002023-01-208573Budget
4714200.002022-08-228514Budget
29857147.572024-07-2185111Actual

Generated 2025-05-21 15:48:28.533 UTC