[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 851   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8694144.002022-11-228517Actual
13182200.002023-03-228517Budget
1435242.252023-04-2185611Actual
13243141.002023-03-228567Actual
20222141.992023-10-228528Actual
8145140.002022-11-228564Actual
2437928.422024-02-1985311Actual
803726.002022-11-228573Actual
7632153.002022-10-228567Actual
749380.002022-10-228566Budget
5326200.002022-08-228517Budget
11503100.002023-02-198564Budget
300190.002022-06-228566Budget
3080198.002022-06-228517Actual
9810178.002022-12-208517Actual
256622133.302024-04-198576Actual
3735200.002022-07-228515Budget
1224178.362023-02-198528Actual
3328760.332024-10-2185311Actual
17924.002022-04-218573Actual
1467891.002023-05-228564Actual
10462200.002023-01-208515Budget
2601250.002024-04-208516Actual
31988382.912024-09-208518Actual
579330.002022-09-218573Budget
13510273.002023-04-218513Actual
14115270.782023-04-218518Actual
6450200.002022-09-218517Budget
1412123.002022-05-228564Actual
981219.272022-04-218518Actual
28904100.762024-06-2185112Actual
3595196.002022-07-228514Actual
8144100.002022-11-228564Budget
1830811.402023-08-2285211Actual
9404100.002022-12-208565Budget
1729100.002022-05-228536Budget
2346453.952024-01-2085611Actual
35040157.002024-12-208565Actual
2072140.002023-11-228573Actual
1423753.952023-04-2185111Actual
2290100.002022-06-228513Budget
25665956.602024-04-198577Actual
3803518.842025-02-1985212Actual
1686822.002023-07-228526Actual
33468136.932024-10-2185612Actual
256591861.702024-04-198575Actual
8835185.932022-11-228518Actual
908169.002022-12-208563Actual
39407-1957.702025-04-2085713Actual
33020322.002024-10-218517Actual
3035975.002024-08-218573Actual
3594200.002022-07-228514Budget
10322200.002023-01-208514Budget
387290.002022-07-228516Budget
28293109.002024-06-218516Actual
2724840.002024-05-218556Actual
504540.002022-08-228526Budget
3632972.002025-01-208546Actual
34498134.802024-11-2185611Actual
6778100.002022-10-228513Budget
11582200.002023-02-198515Budget
3000104.002022-06-228566Actual
39392690.102025-04-208578Actual
2435220.972024-02-1985211Actual
3340681.612024-10-2185112Actual
30267334.002024-08-218513Actual
39101117.782025-03-2285611Actual
154137.142023-05-2285112Actual
9482100.002022-12-208516Budget
2714183.002024-05-218516Actual
28490356.002024-06-218517Actual
37749237.452025-02-198568Actual
25735170.002024-04-208563Actual
9980.002022-04-218563Budget
2093465.002023-11-228516Actual
24853114.002024-03-218515Actual
3331458.212024-10-2185411Actual
1730628.422023-07-2285311Actual
5841200.002022-09-218514Budget
2237228.422023-12-2085211Actual
34735113.532024-11-2185613Actual
205147.142023-10-2285112Actual
20194261.692023-10-228518Actual
1795345.002023-08-228546Actual
27551143.312024-05-2185111Actual
13181139.002023-03-228517Actual
2505327.002024-03-218556Actual
3334891.192024-10-2185611Actual
1387667.002023-04-218536Actual
2039540.122023-10-2285411Actual
9869111.002022-12-208567Actual
1186680.002023-02-198546Budget
663980.002022-09-218528Budget
2884679.482024-06-2185611Actual
2446767.782024-02-1985611Actual
21128156.002023-11-228517Actual
2332250.762024-01-2085111Actual
21221316.242023-11-228518Actual
6965176.002022-10-228514Actual
20629298.002023-11-228513Actual
1252030.002023-03-228573Budget
2291271.002024-01-208516Actual
7898100.002022-11-228513Budget
36918120.972025-01-2085612Actual
1765933.002023-08-228573Actual
33232148.632024-10-2185111Actual
32765226.002024-10-218565Actual
2875869.912024-06-2185311Actual
37212377.002025-02-198514Actual
3169999.002024-09-208516Actual
38397188.002025-03-228564Actual
5093100.002022-08-228536Budget
392040.002022-07-228526Budget
26873225.002024-05-218563Actual
1186770.002023-02-198546Actual
1177140.002023-02-198526Budget
12302104.112023-02-198568Actual
36063384.002025-01-208514Actual
3969100.002022-07-228536Budget
18725109.002023-09-218564Actual
3178064.002024-09-208546Actual
3788996.512025-02-1985411Actual
22642161.002024-01-208563Actual
2397293.002024-02-198536Actual
38154113.532025-02-1985213Actual
1496964.002023-05-228566Actual
27813168.852024-05-2185612Actual
37715243.512025-02-198528Actual
509494.002022-08-228536Actual
11820100.002023-02-198536Budget
2148442.252023-11-2285611Actual
174795.012023-07-2285212Actual
2291111.002022-06-228513Actual
1485629.002023-05-228526Actual
1583615.002023-06-228526Actual
11819110.002023-02-198536Actual
69940.002022-04-218556Budget
33174205.632024-10-218568Actual
326860.002022-06-228528Budget
8224147.002022-11-228515Actual
2766034.802024-05-2185511Actual
19600267.002023-10-228513Actual
3668653.952025-01-2085211Actual
1739464.592023-07-2285611Actual
205413.952023-10-2285212Actual
37687363.212025-02-198518Actual
15147114.722023-05-228528Actual
38490234.002025-03-228565Actual
3688519.912025-01-2085212Actual
16041184.002023-06-228567Actual
28023203.002024-06-218563Actual
34703138.102024-11-2185213Actual
3003195.442024-07-2185112Actual
1630139.062023-06-2285411Actual
2538410.332024-03-2185211Actual
24266187.452024-02-198568Actual
245849.272024-02-1985612Actual
1084892.002023-01-208566Actual
30387314.002024-08-218514Actual
9949100.002022-12-208518Budget
3216375.232024-09-2085311Actual
184819.272023-08-2285112Actual
35978186.002025-01-208563Actual
1390256.002023-04-218546Actual
3742531.002025-02-198526Actual
28583443.512024-06-218518Actual
962761.002022-12-208546Actual
11441208.002023-02-198514Actual
840142.002022-04-218517Actual
2394414.002024-02-198526Actual
23824143.002024-02-198515Actual
1586492.002023-06-228536Actual
32963103.002024-10-218566Actual
26306432.912024-04-208518Actual
12114110.002023-02-198567Actual
612090.002022-09-218516Budget
3068047.002024-08-218556Actual
2196225.002023-12-208526Actual
2614160.002022-06-228515Actual
12630145.002023-03-228564Actual
28645172.302024-06-218568Actual
20101206.002023-10-228517Actual
401781.002022-07-228546Actual
25917188.002024-04-208515Actual
1492190.002022-05-228515Actual
28348130.002024-06-218536Actual
855540.002022-11-228556Budget
17820.002022-04-218573Budget
1842339.062023-08-2285611Actual
2199097.002023-12-208536Actual
275188.002022-06-228516Actual
354732.002022-07-228573Actual
2440643.312024-02-1985411Actual
908070.002022-12-208563Budget
22727169.002024-01-208514Actual
7571211.002022-10-228517Actual
888370.002022-11-228528Budget
452990.002022-08-228513Actual
31754114.002024-09-208536Actual
3520541.002024-12-208556Actual
39386-105.002025-04-208576Actual
2609345.002024-04-208546Actual
5980164.002022-09-218515Actual
16748149.002023-07-228515Actual
17073135.002023-07-228567Actual
1898333.002023-09-218556Actual
1139230.002023-02-198573Budget
30210124.062024-07-2185613Actual
1310280.002023-03-228566Budget
10383100.002023-01-208564Budget
2405654.002024-02-198566Actual
29857147.572024-07-2185111Actual
2293917.002024-01-208526Actual
499690.002022-08-228516Budget
17687140.002023-08-228514Actual
1019771.002023-01-208563Actual
12052150.002023-02-198517Actual
21666185.002023-12-208563Actual
5386109.002022-08-228567Actual
65280.002022-04-218546Budget
38745317.002025-03-228517Actual
1131471.002023-02-198563Actual
2337736.932024-01-2085311Actual
24205248.062024-02-198518Actual
28611181.392024-06-218528Actual
38603123.002025-03-228536Actual
75990.002022-04-218566Budget
9809200.002022-12-208517Budget
35854134.592024-12-2085213Actual
16127125.332023-06-228528Actual
1252138.002023-03-228573Actual
2837471.002024-06-218546Actual
1111470.002023-01-208528Budget
195125.012023-09-2185212Actual
17159101.082023-07-228528Actual
683882.002022-10-228563Actual
9882.002022-04-218563Actual
226200.002022-04-218514Budget
235059.002022-06-228563Actual
22286126.842023-12-208568Actual
3106577.362024-08-2185411Actual
2104146.002023-11-228556Actual
22225235.932023-12-208518Actual
29296178.002024-07-218564Actual
163290.002022-05-228516Budget
37595282.002025-02-198517Actual
1304262.002023-03-228556Actual
2840055.002024-06-218556Actual
3141110.002022-06-228567Actual
1197374.002023-02-198566Actual
11502135.002023-02-198564Actual
2234465.652023-12-2085111Actual
514152.002022-08-228546Actual
22253119.272023-12-208528Actual
15623146.002023-06-228514Actual
2947430.002024-07-218526Actual
2672160.902024-04-2085113Actual
10137100.002023-01-208513Budget
2098992.002023-11-228536Actual
729040.002022-10-228526Budget
29084124.062024-06-2185613Actual
30983117.782024-08-2185111Actual
326991.992022-06-228528Actual
1299589.002023-03-228546Actual
3783526.292025-02-1985211Actual
393831522.902025-04-208575Actual
10927200.002023-01-208517Budget
23230122.302024-01-208528Actual
286132.002022-04-218564Actual
1461635.002023-05-228573Actual
16783147.002023-07-228565Actual
31641212.002024-09-208565Actual
8834100.002022-11-228518Budget
1059990.002023-01-208516Budget
30302193.002024-08-218563Actual

Generated 2025-05-21 22:06:20.583 UTC