[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 858   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747981.002025-03-198546Actual
9267100.002023-01-178564Budget
2296783.002024-02-178536Actual
326860.002022-07-208528Budget
10057131.392023-01-178568Actual
3180648.002024-10-188556Actual
20664177.002023-12-208563Actual
24676178.002024-04-188563Actual
15181132.902023-06-198568Actual
35708108.212025-01-1785112Actual
3141110.002022-07-208567Actual
28348130.002024-07-198536Actual
1554100.002022-06-198565Budget
1382187.002023-05-198516Actual
256681156.002024-05-178578Actual
861580.002022-12-208566Budget
2843389.002024-07-198566Actual
9810178.002023-01-178517Actual
3455687.992024-12-1985112Actual
9020100.002023-01-178513Budget
631240.002022-10-198556Budget
28703148.632024-07-1985111Actual
29737384.422024-08-188518Actual
27606102.892024-06-1885311Actual
3868894.002025-04-198566Actual
2446767.782024-03-1885611Actual
29141317.002024-08-188513Actual
4855200.002022-09-198515Budget
9997157.142023-01-178528Actual
17721109.002023-09-198564Actual
21751157.002024-01-178514Actual
22286126.842024-01-178568Actual
6778100.002022-11-198513Budget
23859130.002024-03-188565Actual
17820.002022-05-198573Budget
2399862.002024-03-188546Actual
11582200.002023-03-198515Budget
35040157.002025-01-178565Actual
33526108.272024-11-1885113Actual
2024100.002022-06-198567Budget
1998555.002023-11-198546Actual
23766134.002024-03-188564Actual
3854885.002025-04-198516Actual
2606780.002024-05-188536Actual
184819.272023-09-1985112Actual
2757949.702024-06-1885211Actual
789991.002022-12-208513Actual
8694144.002022-12-208517Actual
188590.002022-06-198566Budget
1197280.002023-03-198566Budget
256531012.202024-05-178573Actual
17814134.002023-09-198565Actual
10137100.002023-02-178513Budget
27083157.002024-06-188565Actual
130517.002022-06-198573Actual
3142100.002022-07-208567Budget
14143110.172023-05-198528Actual
33232148.632024-11-1885111Actual
2332250.762024-02-1785111Actual
2535669.912024-04-1885111Actual
1376194.002023-05-198565Actual
3833451.002025-04-198573Actual
3674066.722025-02-1785411Actual
26958298.002024-06-188514Actual
2148442.252023-12-2085611Actual
4203200.002022-08-198517Budget
8755100.002022-12-208567Budget
7632153.002022-11-198567Actual
3101132.672024-09-1885211Actual
5980164.002022-10-198515Actual
226200.002022-05-198514Budget
38490234.002025-04-198565Actual
242928.002022-07-208573Actual
3742531.002025-03-198526Actual
749268.002022-11-198566Actual
38397188.002025-04-198564Actual
39306183.712025-04-1985213Actual
1964152.002022-06-198517Actual
164208.212023-07-2085112Actual
39386-105.002025-05-188576Actual
1084892.002023-02-178566Actual
36538442.002025-02-178518Actual
32427180.202024-10-1885213Actual
1111470.002023-02-178528Budget
34355173.102024-12-1985111Actual
2541126.292024-04-1885311Actual
22642161.002024-02-178563Actual
1901575.002023-10-198566Actual
3627529.002025-02-178526Actual
2714183.002024-06-188516Actual
393831522.902025-05-188575Actual
3079200.002022-07-208517Budget
1224178.362023-03-198528Actual
134731687.502023-05-188573Actual
915930.002023-01-178573Budget
2505327.002024-04-188556Actual
122780.002022-06-198563Budget
962670.002023-01-178546Budget
34236373.822024-12-198518Actual
12771100.002023-04-198565Budget
2603917.002024-05-188526Actual
1360472.002023-05-198573Actual
2001135.002023-11-198556Actual
1244260.002023-04-198563Budget
8364100.002022-12-208516Budget
9948288.972023-01-178518Actual
2104146.002023-12-208556Actual
24641298.002024-04-188513Actual
12051200.002023-03-198517Budget
3293040.002024-11-188556Actual
3343419.912024-11-1885212Actual
1252030.002023-04-198573Budget
850963.002022-12-208546Actual
3676734.802025-02-1785511Actual
31428172.002024-10-188563Actual
6965176.002022-11-198514Actual
3750557.002025-03-198556Actual
11066235.932023-02-178518Actual
2207571.002024-01-178566Actual
18103126.002023-09-198567Actual
1969175.002023-11-198573Actual
245257.142024-03-1885112Actual
37003146.872025-02-1785213Actual
20136128.002023-11-198567Actual
33889217.002024-12-198565Actual
2988532.672024-08-1885211Actual
2848120.002022-07-208536Actual
332870.002022-07-208568Budget
1461635.002023-06-198573Actual
1429241.192023-05-1985311Actual
2199097.002024-01-178536Actual
16570169.002023-08-198563Actual
33553118.802024-11-1885213Actual
27050224.002024-06-188515Actual
30480211.002024-09-188515Actual
1304150.002023-04-198556Budget
38603123.002025-04-198536Actual
35153105.002025-01-178536Actual
3062897.002024-09-188536Actual
39397-3569.902025-05-1885711Actual
29261308.002024-08-188514Actual
2103207.152022-06-198518Actual
2497316.002024-04-188526Actual
3969100.002022-08-198536Budget
3745397.002025-03-198536Actual
1851413.532023-09-1985612Actual
195439.272023-10-1985612Actual
8756135.002022-12-208567Actual
2724840.002024-06-188556Actual
15716116.002023-07-208515Actual
10695112.002023-02-178536Actual
1343180.002023-04-198568Budget
30770287.002024-09-188517Actual
3556370.972025-01-1785311Actual
17159101.082023-08-198528Actual
38362360.002025-04-198514Actual
3219085.872024-10-1885411Actual
7711100.002022-11-198518Budget
605100.002022-05-198536Budget
908070.002023-01-178563Budget
235228.212024-02-1785112Actual
28966123.102024-07-1985612Actual
2211126.842022-06-198568Actual
2881217.782024-07-1985511Actual
3862962.002025-04-198546Actual
3656126.002022-08-198564Actual
1828055.022023-09-1985111Actual
1535561.402023-06-1985611Actual
9882.002022-05-198563Actual
2096124.002023-12-208526Actual
255835.012024-04-1885212Actual
30302193.002024-09-188563Actual
1583615.002023-07-208526Actual
1423753.952023-05-1985111Actual
25673-4182.202024-05-1785711Actual
1191436.002023-03-198556Actual
31754114.002024-10-188536Actual
2997394.382024-08-1885611Actual
1005870.002023-01-178568Budget
30210124.062024-08-1885613Actual
20842142.002023-12-208515Actual
34676125.822024-12-1985113Actual
2476200.002022-07-208514Budget
354630.002022-08-198573Budget
1496964.002023-06-198566Actual
205413.952023-11-1985212Actual
2873141.192024-07-1985211Actual
19811131.002023-11-198515Actual
27373212.002024-06-188567Actual
26367178.362024-05-188568Actual
3906713.532025-04-1985511Actual
499792.002022-09-198516Actual
12630145.002023-04-198564Actual
28200211.002024-07-198515Actual
13181139.002023-04-198517Actual
2255013.532024-01-1785612Actual
7340111.002022-11-198536Actual
13476-537.002023-05-188574Actual
3520541.002025-01-178556Actual
3595196.002022-08-198514Actual
999670.002023-01-178528Budget
30863476.852024-09-188518Actual
1801167.002023-09-198566Actual
29051185.472024-07-1985213Actual
354732.002022-08-198573Actual
7164126.002022-11-198565Actual
36097227.002025-02-178564Actual
13666123.002023-05-198564Actual
34498134.802024-12-1985611Actual
2722285.002024-06-188546Actual
36658162.462025-02-1785111Actual
2808073.002024-07-198573Actual
168139.002022-06-198526Actual
245522.892024-03-1885212Actual
8224147.002022-12-208515Actual
35388373.822025-01-178518Actual
13182200.002023-04-198517Budget
2832027.002024-07-198526Actual
6511144.002022-10-198567Actual
8144100.002022-12-208564Budget
458960.002022-09-198563Budget
26246198.002024-05-188567Actual
31513339.002024-10-188514Actual
33020322.002024-11-188517Actual
17924.002022-05-198573Actual
7024100.002022-11-198564Budget
3901359.272025-04-1985311Actual
22820138.002024-02-178515Actual
973171.002023-01-178566Actual
183899.272023-09-1985511Actual
23731179.002024-03-188514Actual
3035975.002024-09-188573Actual
3446427.362024-12-1985511Actual
20255178.362023-11-198568Actual
1963200.002022-06-198517Budget
7163100.002022-11-198565Budget
37340198.002025-03-198565Actual
1866337.002023-10-198573Actual
17073135.002023-08-198567Actual
19846108.002023-11-198565Actual
1890330.002023-10-198526Actual
3927997.742025-04-1985113Actual
2042223.102023-11-1985511Actual
26992192.002024-06-188564Actual
3736133.002022-08-198515Actual
23109180.002024-02-178517Actual
18606162.002023-10-198563Actual
3402875.002024-12-198546Actual
3106577.362024-09-1885411Actual
25822216.002024-05-188514Actual
1686822.002023-08-198526Actual
3340681.612024-11-1885112Actual
2036817.782023-11-1985311Actual
392151.002022-08-198526Actual
2394414.002024-03-188526Actual
9266157.002023-01-178564Actual
8286112.002022-12-208565Actual
15503326.002023-07-208513Actual
3285027.002024-11-188526Actual
2477228.002022-07-208514Actual
31099101.822024-09-1885611Actual
38455202.002025-04-198515Actual
27694100.762024-06-1885611Actual
29296178.002024-08-188564Actual
2346453.952024-02-1785611Actual
1191350.002023-03-198556Budget
1064640.002023-02-178526Budget
1833530.552023-09-1985311Actual

Generated 2025-06-18 07:23:32.052 UTC