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

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108870.002022-04-188568Budget
13182200.002023-03-198517Budget
8224147.002022-11-198515Actual
14020158.002023-04-188517Actual
17193146.542023-07-198568Actual
3331458.212024-10-1885411Actual
32460113.532024-09-1785613Actual
13244100.002023-03-198567Budget
387290.002022-07-198516Budget
840142.002022-04-188517Actual
32823115.002024-10-188516Actual
729040.002022-10-198526Budget
2549853.952024-03-1885611Actual
255835.012024-03-1885212Actual
504440.002022-08-198526Actual
39221168.852025-03-1985612Actual
38838376.852025-03-198518Actual
24888118.002024-03-188565Actual
1627429.482023-06-1985311Actual
354732.002022-07-198573Actual
2763379.482024-05-1885411Actual
1526710.332023-05-1985211Actual
3998.002022-04-188513Actual
37035125.822025-01-1785613Actual
34297175.332024-11-188568Actual
1191436.002023-02-168556Actual
1689684.002023-07-198536Actual
4124110.002022-07-198566Actual
999670.002022-12-178528Budget
19600267.002023-10-198513Actual
1559548.002023-06-198573Actual
27988319.002024-06-188513Actual
27493169.272024-05-188568Actual
2893219.912024-06-1885212Actual
36918120.972025-01-1785612Actual
973080.002022-12-178566Budget
6778100.002022-10-198513Budget
571560.002022-09-188563Budget
195125.012023-09-1885212Actual
39397-3569.902025-04-1785711Actual
1586492.002023-06-198536Actual
3833451.002025-03-198573Actual
445080.002022-07-198568Budget
2476200.002022-06-198514Budget
861489.002022-11-198566Actual
18783105.002023-09-188515Actual
11441208.002023-02-168514Actual
279923.002022-06-198526Actual
11255100.002023-02-168513Budget
9882.002022-04-188563Actual
1554100.002022-05-198565Budget
3015155.642024-07-1885113Actual
35887129.322024-12-1785613Actual
2609345.002024-04-178546Actual
35040157.002024-12-178565Actual
4856167.002022-08-198515Actual
10519117.002023-01-178565Actual
3512536.002024-12-178526Actual
11066235.932023-01-178518Actual
38397188.002025-03-198564Actual
4855200.002022-08-198515Budget
2875869.912024-06-1885311Actual
1087101.082022-04-188568Actual
25857149.002024-04-178564Actual
1532141.192023-05-1985411Actual
163388.002022-05-198516Actual
1830811.402023-08-1985211Actual
2402451.002024-02-168556Actual
2615253.002024-04-178566Actual
31988382.912024-09-178518Actual
144107.142023-04-1885112Actual
3216375.232024-09-1785311Actual
841240.002022-11-198526Budget
2196225.002023-12-178526Actual
1591646.002023-06-198556Actual
1027529.002023-01-178573Actual
28142194.002024-06-188564Actual
3627529.002025-01-178526Actual
3328760.332024-10-1885311Actual
15181132.902023-05-198568Actual
1310381.002023-03-198566Actual
368138.002022-04-188515Actual
3865560.002025-03-198556Actual
14143110.172023-04-188528Actual
29502122.002024-07-188536Actual
16535287.002023-07-198513Actual
25735170.002024-04-178563Actual
21163142.002023-11-198567Actual
9949100.002022-12-178518Budget
22820138.002024-01-178515Actual
12948103.002023-03-198536Actual
12192196.542023-02-168518Actual
3441082.682024-11-1885311Actual
11644151.002023-02-168565Actual
3635556.002025-01-178556Actual
4343175.332022-07-198518Actual
29737384.422024-07-188518Actual
2955445.002024-07-188556Actual
38277168.002025-03-198563Actual
25673-4182.202024-04-1685711Actual
2299348.002024-01-178546Actual
888370.002022-11-198528Budget
130517.002022-05-198573Actual
5980164.002022-09-188515Actual
15503326.002023-06-198513Actual
2211126.842022-05-198568Actual
19107207.002023-09-188567Actual
20876145.002023-11-198565Actual
392040.002022-07-198526Budget
32963103.002024-10-188566Actual
30422248.002024-08-188564Actual
2023121.002022-05-198567Actual
33642275.002024-11-188513Actual
1238099.002023-03-198513Actual
637090.002022-09-188566Budget
33585190.732024-10-1885613Actual
8365122.002022-11-198516Actual
29679218.002024-07-188567Actual
29857147.572024-07-1885111Actual
2535669.912024-03-1885111Actual
1842339.062023-08-1985611Actual
612185.002022-09-188516Actual
1523964.592023-05-1985111Actual
33947106.002024-11-188516Actual
3520541.002024-12-178556Actual
9980.002022-04-188563Budget
3753895.002025-02-168566Actual
3178064.002024-09-178546Actual
2024100.002022-05-198567Budget
3003195.442024-07-1885112Actual
1797929.002023-08-198556Actual
1895743.002023-09-188546Actual
3794100.002022-07-198565Budget
34792300.002024-12-178513Actual
31641212.002024-09-178565Actual
1019660.002023-01-178563Budget
10461144.002023-01-178515Actual
13476-537.002023-04-178574Actual
2757949.702024-05-1885211Actual
1727920.972023-07-1985211Actual
17814134.002023-08-198565Actual
19072212.002023-09-188517Actual
2107177.002023-11-198566Actual
7710181.392022-10-198518Actual
803726.002022-11-198573Actual
22225235.932023-12-178518Actual
20255178.362023-10-198568Actual
21751157.002023-12-178514Actual
1352200.002022-05-198514Budget
5326200.002022-08-198517Budget
31099101.822024-08-1885611Actual
499690.002022-08-198516Budget
1382187.002023-04-188516Actual
2766034.802024-05-1885511Actual
3172631.002024-09-178526Actual
39407-1957.702025-04-1785713Actual
2671160.002022-06-198565Actual
2136928.422023-11-1985211Actual
6590100.002022-09-188518Budget
6450200.002022-09-188517Budget
2944790.002024-07-188516Actual
2832027.002024-06-188526Actual
33889217.002024-11-188565Actual
26992192.002024-05-188564Actual
605100.002022-04-188536Budget
182340.002022-05-198556Budget
2234465.652023-12-1785111Actual
2606780.002024-04-178536Actual
37092349.002025-02-168513Actual
3169999.002024-09-178516Actual
275188.002022-06-198516Actual
2034119.912023-10-1985211Actual
37595282.002025-02-168517Actual
3373460.002024-11-188573Actual
11503100.002023-02-168564Budget
367200.002022-04-188515Budget
427112.002022-04-188565Actual
3000104.002022-06-198566Actual
39040101.822025-03-1985411Actual
25700234.002024-04-178513Actual
401670.002022-07-198546Budget
30770287.002024-08-188517Actual
10323174.002023-01-178514Actual
27050224.002024-05-188515Actual
7898100.002022-11-198513Budget
37807110.342025-02-1685111Actual
1197280.002023-02-168566Budget
1384822.002023-04-188526Actual
4917100.002022-08-198565Budget
1836230.552023-08-1985411Actual
1866337.002023-09-188573Actual
18222167.752023-08-198568Actual
24641298.002024-03-188513Actual
38185213.542025-02-1685613Actual
8285100.002022-11-198565Budget
980100.002022-04-188518Budget
1013697.002023-01-178513Actual
39402-2414.802025-04-1785712Actual
13666123.002023-04-188564Actual
7024100.002022-10-198564Budget
30925249.572024-08-188568Actual
2276297.002024-01-178564Actual
2397293.002024-02-168536Actual
1739464.592023-07-1985611Actual
14055190.002023-04-188567Actual
3632972.002025-01-178546Actual
1964152.002022-05-198517Actual
36155250.002025-01-178515Actual
1426511.402023-04-1885211Actual
1117580.002023-01-178568Budget
36097227.002025-01-178564Actual
3559068.852024-12-1785411Actual
2611938.002024-04-178556Actual
2477228.002022-06-198514Actual
1467891.002023-05-198564Actual
1787291.002023-08-198516Actual
3561714.592024-12-1785511Actual
9482100.002022-12-178516Budget
33855202.002024-11-188515Actual
1893184.002023-09-188536Actual
17924.002022-04-188573Actual
631240.002022-09-188556Budget
35450205.632024-12-178568Actual
36976132.832025-01-1785113Actual
16570169.002023-07-198563Actual
579330.002022-09-188573Budget
279830.002022-06-198526Budget
743331.002022-10-198556Actual
2204234.002023-12-178556Actual
256531012.202024-04-168573Actual
21249157.142023-11-198528Actual
177680.002022-05-198546Budget
16655197.002023-07-198514Actual
1975392.002023-10-198564Actual
2508676.002024-03-188566Actual
37715243.512025-02-168528Actual
75886.002022-04-188566Actual
20749192.002023-11-198514Actual
3438332.672024-11-1885211Actual
2645534.802024-04-1785211Actual
18725109.002023-09-188564Actual
1998555.002023-10-198546Actual
22253119.272023-12-178528Actual
27459254.122024-05-188528Actual
11820100.002023-02-168536Budget
144373.952023-04-1885212Actual
168139.002022-05-198526Actual
3803518.842025-02-1685212Actual
26781129.322024-04-1785613Actual
2242643.312023-12-1785411Actual
226200.002022-04-188514Budget
31336127.572024-08-1885613Actual
1491051.002023-05-198546Actual
38362360.002025-03-198514Actual
14525236.002023-05-198513Actual
4918132.002022-08-198565Actual
14736155.002023-05-198515Actual
256561311.102024-04-168574Actual
4203200.002022-07-198517Budget
69940.002022-04-188556Budget
8882108.662022-11-198528Actual
393801457.802025-04-178574Actual
34912361.002024-12-178514Actual
631140.002022-09-188556Actual
2603917.002024-04-178526Actual
4776142.002022-08-198564Actual
1698178.002023-07-198566Actual
518840.002022-08-198556Budget

Generated 2025-05-18 17:57:54.319 UTC