[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 849   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7164126.002022-10-238565Actual
17927100.002023-08-238536Actual
38490234.002025-03-238565Actual
439080.002022-07-238528Budget
346863.002022-07-238563Actual
962670.002022-12-218546Budget
19107207.002023-09-228567Actual
10137100.002023-01-218513Budget
102860.002022-04-228528Budget
2477228.002022-06-238514Actual
401670.002022-07-238546Budget
1492190.002022-05-238515Actual
13322100.002023-03-238518Budget
326991.992022-06-238528Actual
669980.002022-09-228568Budget
1491200.002022-05-238515Budget
4856167.002022-08-238515Actual
3213665.652024-09-2185211Actual
3180648.002024-09-218556Actual
6449211.002022-09-228517Actual
39397-3569.902025-04-2185711Actual
27196120.002024-05-228536Actual
38455202.002025-03-238515Actual
3753895.002025-02-208566Actual
1177140.002023-02-208526Budget
2494660.002024-03-228516Actual
17602190.002023-08-238563Actual
3127769.672024-08-2285113Actual
37807110.342025-02-2085111Actual
10987100.002023-01-218567Budget
26781129.322024-04-2185613Actual
13476-537.002023-04-218574Actual
12710200.002023-03-238515Budget
2036817.782023-10-2385311Actual
25678-3784.402024-04-2085712Actual
962761.002022-12-218546Actual
6778100.002022-10-238513Budget
612090.002022-09-228516Budget
514152.002022-08-238546Actual
16099273.812023-06-238518Actual
34498134.802024-11-2285611Actual
3141110.002022-06-238567Actual
6512100.002022-09-228567Budget
2196225.002023-12-218526Actual
3812790.732025-02-2085113Actual
565290.002022-09-228513Actual
20194261.692023-10-238518Actual
967434.002022-12-218556Actual
1477198.002023-05-238565Actual
17820.002022-04-228573Budget
3003195.442024-07-2285112Actual
1488488.002023-05-238536Actual
2724840.002024-05-228556Actual
7572200.002022-10-238517Budget
1343180.002023-03-238568Budget
445080.002022-07-238568Budget
226200.002022-04-228514Budget
2534118.002022-06-238564Actual
8834100.002022-11-238518Budget
1310381.002023-03-238566Actual
9404100.002022-12-218565Budget
3868894.002025-03-238566Actual
2579453.002024-04-218573Actual
2039540.122023-10-2385411Actual
1027529.002023-01-218573Actual
35416173.812024-12-218528Actual
33112340.482024-10-228518Actual
1186770.002023-02-208546Actual
2766034.802024-05-2285511Actual
789991.002022-11-238513Actual
33054222.002024-10-228567Actual
20842142.002023-11-238515Actual
2508676.002024-03-228566Actual
3169999.002024-09-218516Actual
38242300.002025-03-238513Actual
2993982.682024-07-2285411Actual
2923377.002024-07-228573Actual
25857149.002024-04-218564Actual
3340681.612024-10-2285112Actual
514070.002022-08-238546Budget
17924.002022-04-228573Actual
6218100.002022-09-228536Budget
3015155.642024-07-2285113Actual
1532141.192023-05-2385411Actual
27606102.892024-05-2285311Actual
12630145.002023-03-238564Actual
289581.002022-06-238546Actual
2290100.002022-06-238513Budget
2878577.362024-06-2285411Actual
8755100.002022-11-238567Budget
1074394.002023-01-218546Actual
1299589.002023-03-238546Actual
1244260.002023-03-238563Budget
2657043.312024-04-2185611Actual
3441082.682024-11-2285311Actual
3627529.002025-01-218526Actual
31988382.912024-09-218518Actual
34178178.002024-11-228567Actual
3676734.802025-01-2185511Actual
31548192.002024-09-218564Actual
65280.002022-04-228546Budget
1027430.002023-01-218573Budget
39386-105.002025-04-218576Actual
850870.002022-11-238546Budget
2778022.042024-05-2285212Actual
2237228.422023-12-2185211Actual
15119307.152023-05-238518Actual
1866337.002023-09-228573Actual
6217112.002022-09-228536Actual
1446811.402023-04-2285612Actual
841240.002022-11-238526Budget
177680.002022-05-238546Budget
27752109.272024-05-2285112Actual
1131560.002023-02-208563Budget
65367.002022-04-228546Actual
2837471.002024-06-228546Actual
326860.002022-06-238528Budget
38780204.002025-03-238567Actual
36600175.332025-01-218568Actual
1931311.402023-09-2285211Actual
30891166.242024-08-228528Actual
37595282.002025-02-208517Actual
9483112.002022-12-218516Actual
33762301.002024-11-228514Actual
174795.012023-07-2385212Actual
23646145.002024-02-208563Actual
39339171.432025-03-2385613Actual
1729100.002022-05-238536Budget
3118535.872024-08-2285212Actual
15751130.002023-06-238565Actual
1244361.002023-03-238563Actual
3901359.272025-03-2385311Actual
35944246.002025-01-218513Actual
16535287.002023-07-238513Actual
3062897.002024-08-228536Actual
1186680.002023-02-208546Budget
12569200.002023-03-238514Budget
2757949.702024-05-2285211Actual
30422248.002024-08-228564Actual
3632972.002025-01-218546Actual
3260994.002024-10-228573Actual
235059.002022-06-238563Actual
1890330.002023-09-228526Actual
35388373.822024-12-218518Actual
354630.002022-07-238573Budget
7632153.002022-10-238567Actual
28611181.392024-06-228528Actual
17159101.082023-07-238528Actual
20136128.002023-10-238567Actual
134852463.302023-04-218577Actual
287100.002022-04-228564Budget
4342100.002022-07-238518Budget
458859.002022-08-238563Actual
37212377.002025-02-208514Actual
10519117.002023-01-218565Actual
26992192.002024-05-228564Actual
36918120.972025-01-2185612Actual
26367178.362024-04-218568Actual
245849.272024-02-2085612Actual
1975392.002023-10-238564Actual
35769180.552024-12-2185612Actual
34735113.532024-11-2285613Actual
9206202.002022-12-218514Actual
28904100.762024-06-2285112Actual
915930.002022-12-218573Budget
75886.002022-04-228566Actual
3736133.002022-07-238515Actual
967340.002022-12-218556Budget
1990476.002023-10-238516Actual
4203200.002022-07-238517Budget
1589052.002023-06-238546Actual
2178582.002023-12-218564Actual
1224178.362023-02-208528Actual
10323174.002023-01-218514Actual
37003146.872025-01-2185213Actual
8285100.002022-11-238565Budget
38100.002022-04-228513Budget
28490356.002024-06-228517Actual
12302104.112023-02-208568Actual
34264225.332024-11-228528Actual
2337736.932024-01-2185311Actual
279923.002022-06-238526Actual
1064737.002023-01-218526Actual
3927997.742025-03-2385113Actual
3438332.672024-11-2285211Actual
17779108.002023-08-238515Actual
8224147.002022-11-238515Actual
2234465.652023-12-2185111Actual
10695112.002023-01-218536Actual
1413100.002022-05-238564Budget
300190.002022-06-238566Budget
1238099.002023-03-238513Actual
25822216.002024-04-218514Actual
392040.002022-07-238526Budget
36248120.002025-01-218516Actual
23611264.002024-02-208513Actual
31304124.062024-08-2285213Actual
2391790.002024-02-208516Actual
1765933.002023-08-238573Actual
16570169.002023-07-238563Actual
275188.002022-06-238516Actual
37687363.212025-02-208518Actual
3373460.002024-11-228573Actual
1079055.002023-01-218556Actual
37715243.512025-02-208528Actual
36445331.002025-01-218517Actual
28966123.102024-06-2285612Actual
34703138.102024-11-2285213Actual
144373.952023-04-2285212Actual
14644168.002023-05-238514Actual
2199097.002023-12-218536Actual
3221243.512022-06-238518Actual
36063384.002025-01-218514Actual
2666312.462024-04-2185612Actual
1131471.002023-02-208563Actual
24205248.062024-02-208518Actual
168030.002022-05-238526Budget
915820.002022-12-218573Actual
21283135.932023-11-238568Actual
183899.272023-08-2385511Actual
27050224.002024-05-228515Actual
626470.002022-09-228546Budget
22253119.272023-12-218528Actual
2714183.002024-05-228516Actual
5979200.002022-09-228515Budget
28525198.002024-06-228567Actual
184819.272023-08-2385112Actual
3561714.592024-12-2185511Actual
23824143.002024-02-208515Actual
2601250.002024-04-218516Actual
30983117.782024-08-2285111Actual
1998555.002023-10-238546Actual
16161187.452023-06-238568Actual
32342134.802024-09-2185612Actual
2245967.782023-12-2185611Actual
30302193.002024-08-228563Actual
1727920.972023-07-2385211Actual
33553118.802024-10-2285213Actual
2541126.292024-03-2285311Actual
33947106.002024-11-228516Actual
28108395.002024-06-228514Actual
36155250.002025-01-218515Actual
27988319.002024-06-228513Actual
27931194.242024-05-2285613Actual
3397432.002024-11-228526Actual
518840.002022-08-238556Budget
11176119.272023-01-218568Actual
28142194.002024-06-228564Actual
18571335.002023-09-228513Actual
3791613.532025-02-2085511Actual
2832027.002024-06-228526Actual
255566.082024-03-2285112Actual
21632249.002023-12-218513Actual
30770287.002024-08-228517Actual
2672100.002022-06-238565Budget
3553664.592024-12-2185211Actual
5900100.002022-09-228564Budget
3000104.002022-06-238566Actual
4263133.002022-07-238567Actual
2662911.402024-04-2185112Actual
2443310.332024-02-2085511Actual
412590.002022-07-238566Budget
38362360.002025-03-238514Actual
33855202.002024-11-228515Actual
2988532.672024-07-2285211Actual
2340442.252024-01-2185411Actual
1698178.002023-07-238566Actual
27813168.852024-05-2285612Actual
9809200.002022-12-218517Budget
28703148.632024-06-2285111Actual
2101564.002023-11-238546Actual
2884679.482024-06-2285611Actual
10988142.002023-01-218567Actual
23766134.002024-02-208564Actual
27083157.002024-05-228565Actual
5326200.002022-08-238517Budget
25236295.032024-03-228518Actual

Generated 2025-05-22 14:41:09.485 UTC