[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 853   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32108134.802024-09-1585111Actual
1382187.002023-04-168516Actual
3668653.952025-01-1585211Actual
1131471.002023-02-148563Actual
168030.002022-05-178526Budget
9206202.002022-12-158514Actual
35450205.632024-12-158568Actual
2399862.002024-02-148546Actual
39040101.822025-03-1785411Actual
1580981.002023-06-178516Actual
34355173.102024-11-1685111Actual
34618158.212024-11-1685612Actual
393831522.902025-04-158575Actual
1851413.532023-08-1785612Actual
30770287.002024-08-168517Actual
11066235.932023-01-158518Actual
452990.002022-08-178513Actual
2508676.002024-03-168566Actual
2714183.002024-05-168516Actual
33468136.932024-10-1685612Actual
3627529.002025-01-158526Actual
294140.002022-06-178556Budget
21632249.002023-12-158513Actual
19193152.602023-09-168528Actual
2657043.312024-04-1585611Actual
102860.002022-04-168528Budget
967340.002022-12-158556Budget
5464276.842022-08-178518Actual
2172334.002023-12-158573Actual
22225235.932023-12-158518Actual
35388373.822024-12-158518Actual
11176119.272023-01-158568Actual
2148442.252023-11-1785611Actual
27752109.272024-05-1685112Actual
368138.002022-04-168515Actual
2763379.482024-05-1685411Actual
29389185.002024-07-168565Actual
69940.002022-04-168556Budget
3340681.612024-10-1685112Actual
30863476.852024-08-168518Actual
22607281.002024-01-158513Actual
2832027.002024-06-168526Actual
2494660.002024-03-168516Actual
36063384.002025-01-158514Actual
1423753.952023-04-1685111Actual
691726.002022-10-178573Actual
1387667.002023-04-168536Actual
2778022.042024-05-1685212Actual
3603555.002025-01-158573Actual
1013697.002023-01-158513Actual
34827179.002024-12-158563Actual
130420.002022-05-178573Budget
9020100.002022-12-158513Budget
37807110.342025-02-1485111Actual
12630145.002023-03-178564Actual
29084124.062024-06-1685613Actual
29679218.002024-07-168567Actual
29354234.002024-07-168515Actual
20749192.002023-11-178514Actual
19227125.332023-09-168568Actual
162479.272023-06-1785211Actual
908070.002022-12-158563Budget
32016205.632024-09-158528Actual
1412123.002022-05-178564Actual
6591213.212022-09-168518Actual
3230898.632024-09-1585112Actual
1191436.002023-02-148556Actual
1942755.022023-09-1685611Actual
1491051.002023-05-178546Actual
3857548.002025-03-178526Actual
4917100.002022-08-178565Budget
1559548.002023-06-178573Actual
6042131.002022-09-168565Actual
637164.002022-09-168566Actual
14177134.422023-04-168568Actual
3062897.002024-08-168536Actual
2101564.002023-11-178546Actual
839200.002022-04-168517Budget
14143110.172023-04-168528Actual
2884679.482024-06-1685611Actual
3812790.732025-02-1485113Actual
36303116.002025-01-158536Actual
1461635.002023-05-178573Actual
5385100.002022-08-178567Budget
225173.952023-12-1585112Actual
1477198.002023-05-178565Actual
3148569.002024-09-158573Actual
3873103.002022-07-178516Actual
3791613.532025-02-1485511Actual
27551143.312024-05-1685111Actual
31606223.002024-09-158515Actual
35944246.002025-01-158513Actual
27196120.002024-05-168536Actual
2645534.802024-04-1585211Actual
22167180.002023-12-158567Actual
1751013.532023-07-1785612Actual
177680.002022-05-178546Budget
300190.002022-06-178566Budget
2873141.192024-06-1685211Actual
7164126.002022-10-178565Actual
9267100.002022-12-158564Budget
2446767.782024-02-1485611Actual
13244100.002023-03-178567Budget
8462112.002022-11-178536Actual
11582200.002023-02-148515Budget
29502122.002024-07-168536Actual
4264100.002022-07-178567Budget
1289940.002023-03-178526Budget
245522.892024-02-1485212Actual
8756135.002022-11-178567Actual
1390256.002023-04-168546Actual
2611938.002024-04-158556Actual
1392841.002023-04-168556Actual
38603123.002025-03-178536Actual
3862962.002025-03-178546Actual
5900100.002022-09-168564Budget
1553105.002022-05-178565Actual
6512100.002022-09-168567Budget
35508116.722024-12-1585111Actual
1993129.002023-10-178526Actual
3141110.002022-06-178567Actual
2036817.782023-10-1785311Actual
15181132.902023-05-178568Actual
26367178.362024-04-158568Actual
2107177.002023-11-178566Actual
20842142.002023-11-178515Actual
3458434.802024-11-1685212Actual
255835.012024-03-1685212Actual
3970109.002022-07-178536Actual
30422248.002024-08-168564Actual
27083157.002024-05-168565Actual
1901575.002023-09-168566Actual
1244361.002023-03-178563Actual
1310280.002023-03-178566Budget
256561311.102024-04-148574Actual
1632811.402023-06-1785511Actual
894170.002022-11-178568Budget
20664177.002023-11-178563Actual
22642161.002024-01-158563Actual
524690.002022-08-178566Budget
15026236.002023-05-178517Actual
1532141.192023-05-1785411Actual
33677164.002024-11-168563Actual
2157511.402023-11-1785612Actual
65367.002022-04-168546Actual
354732.002022-07-178573Actual
65280.002022-04-168546Budget
1621965.652023-06-1785111Actual
26306432.912024-04-158518Actual
20876145.002023-11-178565Actual
134852463.302023-04-158577Actual
1169113.002022-05-178513Actual
30925249.572024-08-168568Actual
738674.002022-10-178546Actual
3657100.002022-07-178564Budget
194853.952023-09-1685112Actual
50890.002022-04-168516Budget
255566.082024-03-1685112Actual
3405449.002024-11-168556Actual
3343419.912024-10-1685212Actual
3068047.002024-08-168556Actual
30573100.002024-08-168516Actual
3632972.002025-01-158546Actual
17814134.002023-08-178565Actual
28348130.002024-06-168536Actual
174525.012023-07-1785112Actual
31393322.002024-09-158513Actual
32342134.802024-09-1585612Actual
743440.002022-10-178556Budget
3671370.972025-01-1585311Actual
30210124.062024-07-1685613Actual
2204234.002023-12-158556Actual
29141317.002024-07-168513Actual
2134149.702023-11-1785111Actual
1789925.002023-08-178526Actual
637090.002022-09-168566Budget
2211126.842022-05-178568Actual
7104100.002022-10-178515Budget
3559068.852024-12-1585411Actual
38745317.002025-03-178517Actual
2103207.152022-05-178518Actual
35854134.592024-12-1585213Actual
25143245.002024-03-168517Actual
164473.952023-06-1785212Actual
22820138.002024-01-158515Actual
6964200.002022-10-178514Budget
631140.002022-09-168556Actual
663980.002022-09-168528Budget
626591.002022-09-168546Actual
1177140.002023-02-148526Budget
12193100.002023-02-148518Budget
34792300.002024-12-158513Actual
37003146.872025-01-1585213Actual
38242300.002025-03-178513Actual
2207571.002023-12-158566Actual
18783105.002023-09-168515Actual
6511144.002022-09-168567Actual
31099101.822024-08-1685611Actual
25822216.002024-04-158514Actual
346960.002022-07-178563Budget
393801457.802025-04-158574Actual
7103122.002022-10-178515Actual
7340111.002022-10-178536Actual
2397293.002024-02-148536Actual
39339171.432025-03-1785613Actual
25665956.602024-04-148577Actual
2045639.062023-10-1785611Actual
899114.002022-04-168567Actual
36976132.832025-01-1585113Actual
37749237.452025-02-148568Actual
9579111.002022-12-158536Actual
39402-2414.802025-04-1585712Actual
1059896.002023-01-158516Actual
31988382.912024-09-158518Actual
894284.422022-11-178568Actual
1594962.002023-06-178566Actual
3793164.002022-07-178565Actual
31219150.762024-08-1685612Actual
1064640.002023-01-158526Budget
10382108.002023-01-158564Actual
3455687.992024-11-1685112Actual
18189108.662023-08-178528Actual
3407106.002022-07-178513Actual
3331458.212024-10-1685411Actual
3786294.382025-02-1485311Actual
565290.002022-09-168513Actual
182340.002022-05-178556Budget
4449125.332022-07-178568Actual
31428172.002024-09-158563Actual
33140167.752024-10-168528Actual
5980164.002022-09-168515Actual
36918120.972025-01-1585612Actual
606104.002022-04-168536Actual
5901107.002022-09-168564Actual
626470.002022-09-168546Budget
39397-3569.902025-04-1585711Actual
18725109.002023-09-168564Actual
8145140.002022-11-178564Actual
34912361.002024-12-158514Actual
183899.272023-08-1785511Actual
579330.002022-09-168573Budget
4343175.332022-07-178518Actual
21877100.002023-12-158565Actual
2340442.252024-01-1585411Actual
1795345.002023-08-178546Actual
28904100.762024-06-1685112Actual
1995988.002023-10-178536Actual
21283135.932023-11-178568Actual
9997157.142022-12-158528Actual
11820100.002023-02-148536Budget
1197280.002023-02-148566Budget
2724840.002024-05-168556Actual
738770.002022-10-178546Budget
16783147.002023-07-178565Actual
242820.002022-06-178573Budget
33947106.002024-11-168516Actual
15147114.722023-05-178528Actual
1078950.002023-01-158556Budget
39221168.852025-03-1785612Actual
37687363.212025-02-148518Actual
294247.002022-06-178556Actual
17602190.002023-08-178563Actual
256158.212024-03-1685612Actual
12948103.002023-03-178536Actual
32400111.782024-09-1585113Actual
35887129.322024-12-1585613Actual
3402875.002024-11-168546Actual
2343111.402024-01-1585511Actual
17927100.002023-08-178536Actual
7710181.392022-10-178518Actual
164788.212023-06-1785612Actual
33020322.002024-10-168517Actual
29644306.002024-07-168517Actual

Generated 2025-05-17 01:27:34.206 UTC