[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 860   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875869.912024-06-2185311Actual
1730628.422023-07-2285311Actual
25735170.002024-04-208563Actual
571466.002022-09-218563Actual
28525198.002024-06-218567Actual
11582200.002023-02-198515Budget
5841200.002022-09-218514Budget
27493169.272024-05-218568Actual
39392690.102025-04-208578Actual
557380.002022-08-228568Budget
34143309.002024-11-218517Actual
10988142.002023-01-208567Actual
17687140.002023-08-228514Actual
39386-105.002025-04-208576Actual
7024100.002022-10-228564Budget
1005870.002022-12-208568Budget
34498134.802024-11-2185611Actual
122780.002022-05-228563Budget
75886.002022-04-218566Actual
3553664.592024-12-2085211Actual
2955445.002024-07-218556Actual
12710200.002023-03-228515Budget
445080.002022-07-228568Budget
2290100.002022-06-228513Budget
2136928.422023-11-2285211Actual
33762301.002024-11-218514Actual
19227125.332023-09-218568Actual
2837471.002024-06-218546Actual
30515193.002024-08-218565Actual
38100.002022-04-218513Budget
255566.082024-03-2185112Actual
11581163.002023-02-198515Actual
1733344.382023-07-2285411Actual
25178177.002024-03-218567Actual
17159101.082023-07-228528Actual
1139317.002023-02-198573Actual
5574114.722022-08-228568Actual
13726162.002023-04-218515Actual
908070.002022-12-208563Budget
3803518.842025-02-1985212Actual
134791562.202023-04-208575Actual
2645534.802024-04-2085211Actual
2391790.002024-02-198516Actual
2355410.332024-01-2085612Actual
2045639.062023-10-2285611Actual
16570169.002023-07-228563Actual
3718472.002025-02-198573Actual
1833530.552023-08-2285311Actual
3405449.002024-11-218556Actual
24113200.002024-02-198517Actual
6041100.002022-09-218565Budget
7163100.002022-10-228565Budget
466734.002022-08-228573Actual
22854105.002024-01-208565Actual
3906713.532025-03-2285511Actual
18783105.002023-09-218515Actual
626591.002022-09-218546Actual
18725109.002023-09-218564Actual
13243141.002023-03-228567Actual
20749192.002023-11-228514Actual
2394414.002024-02-198526Actual
235059.002022-06-228563Actual
163388.002022-05-228516Actual
1535561.402023-05-2285611Actual
15503326.002023-06-228513Actual
235228.212024-01-2085112Actual
3080198.002022-06-228517Actual
953041.002022-12-208526Actual
1027430.002023-01-208573Budget
565290.002022-09-218513Actual
3260994.002024-10-218573Actual
691630.002022-10-228573Budget
32108134.802024-09-2085111Actual
32342134.802024-09-2085612Actual
3898659.272025-03-2285211Actual
32765226.002024-10-218565Actual
2446767.782024-02-1985611Actual
2098992.002023-11-228536Actual
55736.002022-04-218526Actual
749380.002022-10-228566Budget
2337736.932024-01-2085311Actual
24676178.002024-03-218563Actual
3688519.912025-01-2085212Actual
174795.012023-07-2285212Actual
227174.002022-04-218514Actual
28583443.512024-06-218518Actual
31513339.002024-09-208514Actual
34947232.002024-12-208564Actual
1589052.002023-06-228546Actual
3293040.002024-10-218556Actual
1059990.002023-01-208516Budget
11441208.002023-02-198514Actual
27988319.002024-06-218513Actual
31157102.892024-08-2185112Actual
32878104.002024-10-218536Actual
3736133.002022-07-228515Actual
2291111.002022-06-228513Actual
1729100.002022-05-228536Budget
7103122.002022-10-228515Actual
18222167.752023-08-228568Actual
35769180.552024-12-2085612Actual
20101206.002023-10-228517Actual
1828055.022023-08-2285111Actual
980100.002022-04-218518Budget
24233135.932024-02-198528Actual
35708108.212024-12-2085112Actual
30387314.002024-08-218514Actual
8145140.002022-11-228564Actual
23824143.002024-02-198515Actual
3632972.002025-01-208546Actual
13666123.002023-04-218564Actual
3328760.332024-10-2185311Actual
1285186.002023-03-228516Actual
2873141.192024-06-2185211Actual
50890.002022-04-218516Budget
33468136.932024-10-2185612Actual
26306432.912024-04-208518Actual
1594962.002023-06-228566Actual
3901359.272025-03-2285311Actual
21221316.242023-11-228518Actual
839200.002022-04-218517Budget
16006205.002023-06-228517Actual
3638883.002025-01-208566Actual
2193561.002023-12-208516Actual
16783147.002023-07-228565Actual
35005268.002024-12-208515Actual
7164126.002022-10-228565Actual
1692257.002023-07-228546Actual
36097227.002025-01-208564Actual
452990.002022-08-228513Actual
1019771.002023-01-208563Actual
20629298.002023-11-228513Actual
1698178.002023-07-228566Actual
2671160.002022-06-228565Actual
1583615.002023-06-228526Actual
2672160.902024-04-2085113Actual
2997394.382024-07-2185611Actual
22727169.002024-01-208514Actual
289480.002022-06-228546Budget
3753895.002025-02-198566Actual
1376194.002023-04-218565Actual
22820138.002024-01-208515Actual
2039540.122023-10-2285411Actual
19072212.002023-09-218517Actual
2763379.482024-05-2185411Actual
1995988.002023-10-228536Actual
803630.002022-11-228573Budget
368138.002022-04-218515Actual
242820.002022-06-228573Budget
25952161.002024-04-208565Actual
2293917.002024-01-208526Actual
37092349.002025-02-198513Actual
571560.002022-09-218563Budget
22607281.002024-01-208513Actual
3221728.422024-09-2085511Actual
3443776.292024-11-2185411Actual
4449125.332022-07-228568Actual
215428.212023-11-2285112Actual
439080.002022-07-228528Budget
1934017.782023-09-2185311Actual
27373212.002024-05-218567Actual
17193146.542023-07-228568Actual
888370.002022-11-228528Budget
29051185.472024-06-2185213Actual
10928158.002023-01-208517Actual
33889217.002024-11-218565Actual
9403148.002022-12-208565Actual
616843.002022-09-218526Actual
749268.002022-10-228566Actual
174525.012023-07-2285112Actual
606104.002022-04-218536Actual
14736155.002023-05-228515Actual
2072140.002023-11-228573Actual
12947100.002023-03-228536Budget
2196225.002023-12-208526Actual
17073135.002023-07-228567Actual
31930249.002024-09-208567Actual
17602190.002023-08-228563Actual
294140.002022-06-228556Budget
25236295.032024-03-218518Actual
4343175.332022-07-228518Actual
401670.002022-07-228546Budget
738674.002022-10-228546Actual
25143245.002024-03-218517Actual
2603917.002024-04-208526Actual
3565092.252024-12-2085611Actual
18571335.002023-09-218513Actual
23230122.302024-01-208528Actual
894284.422022-11-228568Actual
2301953.002024-01-208556Actual
1387667.002023-04-218536Actual
18818147.002023-09-218565Actual
3794998.632025-02-1985611Actual
28703148.632024-06-2185111Actual
30422248.002024-08-218564Actual
2787162.662024-05-2185113Actual
2614160.002022-06-228515Actual
38242300.002025-03-228513Actual
9404100.002022-12-208565Budget
1931311.402023-09-2185211Actual
3745397.002025-02-198536Actual
31754114.002024-09-208536Actual
1431928.422023-04-2185411Actual
1186680.002023-02-198546Budget
1591646.002023-06-228556Actual
2001135.002023-10-228556Actual
2034119.912023-10-2285211Actual
12051200.002023-02-198517Budget
1559548.002023-06-228573Actual
2107177.002023-11-228566Actual
32672238.002024-10-218564Actual
2944790.002024-07-218516Actual
466630.002022-08-228573Budget
12569200.002023-03-228514Budget
39397-3569.902025-04-2085711Actual
3812790.732025-02-1985113Actual
2549853.952024-03-2185611Actual
1936731.612023-09-2185411Actual
4777100.002022-08-228564Budget
2613200.002022-06-228515Budget
5464276.842022-08-228518Actual
13244100.002023-03-228567Budget
26211256.002024-04-208517Actual
35153105.002024-12-208536Actual
10987100.002023-01-208567Budget
789991.002022-11-228513Actual
2296783.002024-01-208536Actual
3679979.482025-01-2085611Actual
6778100.002022-10-228513Budget
10695112.002023-01-208536Actual
30573100.002024-08-218516Actual
1074280.002023-01-208546Budget
33174205.632024-10-218568Actual
579330.002022-09-218573Budget
326991.992022-06-228528Actual
1532141.192023-05-2285411Actual
729151.002022-10-228526Actual
36566173.812025-01-208528Actual
18103126.002023-08-228567Actual
34792300.002024-12-208513Actual
3005920.972024-07-2185212Actual
226200.002022-04-218514Budget
2611938.002024-04-208556Actual
18068214.002023-08-228517Actual
1064737.002023-01-208526Actual
29765170.782024-07-218528Actual
616940.002022-09-218526Budget
7339100.002022-10-228536Budget
2505327.002024-03-218556Actual
3517964.002024-12-208546Actual
1901575.002023-09-218566Actual
1224070.002023-02-198528Budget
39159102.892025-03-2285112Actual
850963.002022-11-228546Actual
1477198.002023-05-228565Actual
850870.002022-11-228546Budget
32963103.002024-10-218566Actual
2443310.332024-02-1985511Actual
2178582.002023-12-208564Actual
11255100.002023-02-198513Budget
3918744.382025-03-2285212Actual
27431343.512024-05-218518Actual
22286126.842023-12-208568Actual
3788996.512025-02-1985411Actual
452890.002022-08-228513Budget
3969100.002022-07-228536Budget

Generated 2025-05-21 15:48:27.267 UTC