[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 850   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304262.002023-03-228556Actual
3745397.002025-02-198536Actual
21163142.002023-11-228567Actual
839200.002022-04-218517Budget
3230898.632024-09-2085112Actual
2446767.782024-02-1985611Actual
3260994.002024-10-218573Actual
20629298.002023-11-228513Actual
16570169.002023-07-228563Actual
850870.002022-11-228546Budget
37749237.452025-02-198568Actual
1836230.552023-08-2285411Actual
235228.212024-01-2085112Actual
2255013.532023-12-2085612Actual
3603555.002025-01-208573Actual
25178177.002024-03-218567Actual
36658162.462025-01-2085111Actual
10323174.002023-01-208514Actual
235180.002022-06-228563Budget
27373212.002024-05-218567Actual
2004462.002023-10-228566Actual
3676734.802025-01-2085511Actual
1736011.402023-07-2285511Actual
21843155.002023-12-208515Actual
1969175.002023-10-228573Actual
39101117.782025-03-2285611Actual
13323231.392023-03-228518Actual
22727169.002024-01-208514Actual
29261308.002024-07-218514Actual
9207200.002022-12-208514Budget
30983117.782024-08-2185111Actual
5512128.362022-08-228528Actual
3000104.002022-06-228566Actual
2505327.002024-03-218556Actual
214509.272023-11-2285511Actual
32016205.632024-09-208528Actual
775993.512022-10-228528Actual
10322200.002023-01-208514Budget
1230180.002023-02-198568Budget
33553118.802024-10-2185213Actual
25857149.002024-04-208564Actual
39221168.852025-03-2285612Actual
215060.002022-05-228528Budget
10520100.002023-01-208565Budget
33468136.932024-10-2185612Actual
3753895.002025-02-198566Actual
9948288.972022-12-208518Actual
2332250.762024-01-2085111Actual
2546520.972024-03-2185511Actual
2672100.002022-06-228565Budget
18189108.662023-08-228528Actual
2479583.002024-03-218564Actual
27050224.002024-05-218515Actual
8223100.002022-11-228515Budget
14559190.002023-05-228563Actual
3862962.002025-03-228546Actual
953140.002022-12-208526Budget
354732.002022-07-228573Actual
265368.212024-04-2085511Actual
3331458.212024-10-2185411Actual
36190166.002025-01-208565Actual
1084892.002023-01-208566Actual
7163100.002022-10-228565Budget
1310381.002023-03-228566Actual
1396170.002023-04-218566Actual
2766034.802024-05-2185511Actual
2034119.912023-10-2285211Actual
1087101.082022-04-218568Actual
326991.992022-06-228528Actual
504540.002022-08-228526Budget
19600267.002023-10-228513Actual
2239936.932023-12-2085311Actual
28293109.002024-06-218516Actual
571466.002022-09-218563Actual
2875869.912024-06-2185311Actual
354630.002022-07-228573Budget
3172631.002024-09-208526Actual
1493643.002023-05-228556Actual
626470.002022-09-218546Budget
35887129.322024-12-2085613Actual
4918132.002022-08-228565Actual
12302104.112023-02-198568Actual
168030.002022-05-228526Budget
12569200.002023-03-228514Budget
1801167.002023-08-228566Actual
2291271.002024-01-208516Actual
29389185.002024-07-218565Actual
35295285.002024-12-208517Actual
2435220.972024-02-1985211Actual
3794998.632025-02-1985611Actual
2666312.462024-04-2085612Actual
1353174.002022-05-228514Actual
221270.002022-05-228568Budget
504440.002022-08-228526Actual
2242643.312023-12-2085411Actual
27196120.002024-05-218536Actual
28645172.302024-06-218568Actual
38958128.422025-03-2285111Actual
22286126.842023-12-208568Actual
2787162.662024-05-2185113Actual
2808073.002024-06-218573Actual
37035125.822025-01-2085613Actual
3142100.002022-06-228567Budget
13510273.002023-04-218513Actual
35388373.822024-12-208518Actual
26873225.002024-05-218563Actual
855540.002022-11-228556Budget
368138.002022-04-218515Actual
2098992.002023-11-228536Actual
35416173.812024-12-208528Actual
2657043.312024-04-2085611Actual
38866143.512025-03-228528Actual
24888118.002024-03-218565Actual
29502122.002024-07-218536Actual
38397188.002025-03-228564Actual
2724840.002024-05-218556Actual
1224178.362023-02-198528Actual
2199097.002023-12-208536Actual
1990476.002023-10-228516Actual
31988382.912024-09-208518Actual
3556370.972024-12-2085311Actual
1491200.002022-05-228515Budget
2151120.782022-05-228528Actual
3071371.002024-08-218566Actual
1636234.802023-06-2285611Actual
37003146.872025-01-2085213Actual
33947106.002024-11-218516Actual
30891166.242024-08-218528Actual
31219150.762024-08-2185612Actual
294247.002022-06-228556Actual
13726162.002023-04-218515Actual
406340.002022-07-228556Budget
1684188.002023-07-228516Actual
1423753.952023-04-2185111Actual
1535561.402023-05-2285611Actual
571560.002022-09-218563Budget
3035975.002024-08-218573Actual
393831522.902025-04-208575Actual
1995988.002023-10-228536Actual
32765226.002024-10-218565Actual
3068047.002024-08-218556Actual
3458434.802024-11-2185212Actual
9267100.002022-12-208564Budget
2031369.912023-10-2285111Actual
9949100.002022-12-208518Budget
36248120.002025-01-208516Actual
17814134.002023-08-228565Actual
11503100.002023-02-198564Budget
2615253.002024-04-208566Actual
2993982.682024-07-2185411Actual
21666185.002023-12-208563Actual
1191350.002023-02-198556Budget
16127125.332023-06-228528Actual
28235204.002024-06-218565Actual
1492190.002022-05-228515Actual
999670.002022-12-208528Budget
2476200.002022-06-228514Budget
1117580.002023-01-208568Budget
30210124.062024-07-2185613Actual
3408674.002024-11-218566Actual
3595196.002022-07-228514Actual
8835185.932022-11-228518Actual
32460113.532024-09-2085613Actual
2237228.422023-12-2085211Actual
22820138.002024-01-208515Actual
26211256.002024-04-208517Actual
3326056.082024-10-2185211Actual
2343111.402024-01-2085511Actual
1186680.002023-02-198546Budget
2902497.742024-06-2185113Actual
256561311.102024-04-198574Actual
1435242.252023-04-2185611Actual
3127769.672024-08-2185113Actual
32400111.782024-09-2085113Actual
1482974.002023-05-228516Actual
27551143.312024-05-2185111Actual
6042131.002022-09-218565Actual
27606102.892024-05-2185311Actual
16041184.002023-06-228567Actual
36976132.832025-01-2085113Actual
2437928.422024-02-1985311Actual
29084124.062024-06-2185613Actual
3739893.002025-02-198516Actual
30515193.002024-08-218565Actual
10987100.002023-01-208567Budget
14115270.782023-04-218518Actual
953041.002022-12-208526Actual
5841200.002022-09-218514Budget
27931194.242024-05-2185613Actual
1019771.002023-01-208563Actual
1131471.002023-02-198563Actual
1594962.002023-06-228566Actual
1244260.002023-03-228563Budget
6778100.002022-10-228513Budget
14644168.002023-05-228514Actual
749380.002022-10-228566Budget
2832027.002024-06-218526Actual
2355410.332024-01-2085612Actual
775870.002022-10-228528Budget
466630.002022-08-228573Budget
1692257.002023-07-228546Actual
8365122.002022-11-228516Actual
2614160.002022-06-228515Actual
37212377.002025-02-198514Actual
162479.272023-06-2285211Actual
3220100.002022-06-228518Budget
743331.002022-10-228556Actual
130517.002022-05-228573Actual
22225235.932023-12-208518Actual
17073135.002023-07-228567Actual
33232148.632024-10-2185111Actual
2172334.002023-12-208573Actual
12947100.002023-03-228536Budget
1019660.002023-01-208563Budget
15623146.002023-06-228514Actual
3688519.912025-01-2085212Actual
16006205.002023-06-228517Actual
29857147.572024-07-2185111Actual
168139.002022-05-228526Actual
1224070.002023-02-198528Budget
3180648.002024-09-208556Actual
17721109.002023-08-228564Actual
3065457.002024-08-218546Actual
28023203.002024-06-218563Actual
30573100.002024-08-218516Actual
227174.002022-04-218514Actual
34264225.332024-11-218528Actual
3062897.002024-08-218536Actual
2204234.002023-12-208556Actual
2716837.002024-05-218526Actual
6964200.002022-10-228514Budget
31930249.002024-09-208567Actual
3803518.842025-02-1985212Actual
25917188.002024-04-208515Actual
631240.002022-09-218556Budget
17687140.002023-08-228514Actual
11820100.002023-02-198536Budget
2648240.122024-04-2085311Actual
35040157.002024-12-208565Actual
3060048.002024-08-218526Actual
2538410.332024-03-2185211Actual
888370.002022-11-228528Budget
2023121.002022-05-228567Actual
7104100.002022-10-228515Budget
26246198.002024-04-208567Actual
326860.002022-06-228528Budget
2603917.002024-04-208526Actual
2101564.002023-11-228546Actual
3285027.002024-10-218526Actual
9206202.002022-12-208514Actual
16748149.002023-07-228515Actual
5325135.002022-08-228517Actual
20101206.002023-10-228517Actual
55736.002022-04-218526Actual
1431928.422023-04-2185411Actual
15026236.002023-05-228517Actual
34178178.002024-11-218567Actual
2944790.002024-07-218516Actual
12948103.002023-03-228536Actual
10137100.002023-01-208513Budget
11115114.722023-01-208528Actual
12631100.002023-03-228564Budget
5980164.002022-09-218515Actual
3970109.002022-07-228536Actual
2335032.672024-01-2085211Actual
36918120.972025-01-2085612Actual
2296783.002024-01-208536Actual
1939423.102023-09-2185511Actual
17779108.002023-08-228515Actual
7242100.002022-10-228516Budget
8882108.662022-11-228528Actual
2440643.312024-02-1985411Actual
134731687.502023-04-208573Actual
13432154.112023-03-228568Actual
1928565.652023-09-2185111Actual
11067100.002023-01-208518Budget

Generated 2025-05-21 15:47:12.332 UTC