[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 879   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332870.002022-06-238568Budget
1337070.002023-03-238528Budget
29084124.062024-06-2285613Actual
2787162.662024-05-2285113Actual
9404100.002022-12-218565Budget
25264143.512024-03-228528Actual
6778100.002022-10-238513Budget
19811131.002023-10-238515Actual
5464276.842022-08-238518Actual
738770.002022-10-238546Budget
2343111.402024-01-2185511Actual
28645172.302024-06-228568Actual
3791613.532025-02-2085511Actual
32730234.002024-10-228515Actual
1942755.022023-09-2285611Actual
2958781.002024-07-228566Actual
21843155.002023-12-218515Actual
13371117.752023-03-238528Actual
973171.002022-12-218566Actual
37035125.822025-01-2185613Actual
4918132.002022-08-238565Actual
1087101.082022-04-228568Actual
2944790.002024-07-228516Actual
16570169.002023-07-238563Actual
6638108.662022-09-228528Actual
499690.002022-08-238516Budget
2878577.362024-06-2285411Actual
20664177.002023-11-238563Actual
31513339.002024-09-218514Actual
1632811.402023-06-2385511Actual
2134149.702023-11-2385111Actual
174525.012023-07-2385112Actual
35005268.002024-12-218515Actual
32823115.002024-10-228516Actual
908169.002022-12-218563Actual
25952161.002024-04-218565Actual
392151.002022-07-238526Actual
30302193.002024-08-228563Actual
2837471.002024-06-228546Actual
2722285.002024-05-228546Actual
16535287.002023-07-238513Actual
3443776.292024-11-2285411Actual
3561714.592024-12-2185511Actual
9882.002022-04-228563Actual
2004462.002023-10-238566Actual
2601250.002024-04-218516Actual
1353174.002022-05-238514Actual
1544613.532023-05-2385612Actual
6965176.002022-10-238514Actual
256158.212024-03-2285612Actual
38866143.512025-03-238528Actual
3293040.002024-10-228556Actual
36445331.002025-01-218517Actual
616843.002022-09-228526Actual
908070.002022-12-218563Budget
164208.212023-06-2385112Actual
16161187.452023-06-238568Actual
33112340.482024-10-228518Actual
14055190.002023-04-228567Actual
3901359.272025-03-2385311Actual
2549853.952024-03-2285611Actual
1413100.002022-05-238564Budget
28200211.002024-06-228515Actual
5980164.002022-09-228515Actual
28611181.392024-06-228528Actual
28023203.002024-06-228563Actual
2291111.002022-06-238513Actual
15623146.002023-06-238514Actual
36190166.002025-01-218565Actual
3071371.002024-08-228566Actual
8756135.002022-11-238567Actual
2893219.912024-06-2285212Actual
13322100.002023-03-238518Budget
3582764.412024-12-2185113Actual
23611264.002024-02-208513Actual
2473334.002024-03-228573Actual
7711100.002022-10-238518Budget
10322200.002023-01-218514Budget
21283135.932023-11-238568Actual
255835.012024-03-2285212Actual
32517275.002024-10-228513Actual
27606102.892024-05-2285311Actual
2199097.002023-12-218536Actual
8085205.002022-11-238514Actual
1931311.402023-09-2285211Actual
1084892.002023-01-218566Actual
743331.002022-10-238556Actual
3898659.272025-03-2385211Actual
3512536.002024-12-218526Actual
1969175.002023-10-238573Actual
35854134.592024-12-2185213Actual
2613200.002022-06-238515Budget
26334185.932024-04-218528Actual
855540.002022-11-238556Budget
3857548.002025-03-238526Actual
7632153.002022-10-238567Actual
294247.002022-06-238556Actual
10383100.002023-01-218564Budget
29765170.782024-07-228528Actual
841344.002022-11-238526Actual
393831522.902025-04-218575Actual
22167180.002023-12-218567Actual
16127125.332023-06-238528Actual
499792.002022-08-238516Actual
3862962.002025-03-238546Actual
2104146.002023-11-238556Actual
12568184.002023-03-238514Actual
2881217.782024-06-2285511Actual
4391141.992022-07-238528Actual
3065457.002024-08-228546Actual
28703148.632024-06-2285111Actual
35416173.812024-12-218528Actual
1496964.002023-05-238566Actual
3213665.652024-09-2185211Actual
2543827.362024-03-2285411Actual
2397293.002024-02-208536Actual
2394414.002024-02-208526Actual
17602190.002023-08-238563Actual
2535100.002022-06-238564Budget
1078950.002023-01-218556Budget
3603555.002025-01-218573Actual
3668653.952025-01-2185211Actual
11176119.272023-01-218568Actual
2671160.002022-06-238565Actual
37629242.002025-02-208567Actual
2642782.682024-04-2185111Actual
28293109.002024-06-228516Actual
7164126.002022-10-238565Actual
10987100.002023-01-218567Budget
26992192.002024-05-228564Actual
1169113.002022-05-238513Actual
3969100.002022-07-238536Budget
256681156.002024-04-208578Actual
861489.002022-11-238566Actual
9345100.002022-12-218515Budget
1186770.002023-02-208546Actual
33797194.002024-11-228564Actual
3148569.002024-09-218573Actual
18571335.002023-09-228513Actual
5901107.002022-09-228564Actual
631140.002022-09-228556Actual
1360472.002023-04-228573Actual
5386109.002022-08-238567Actual
3688519.912025-01-2185212Actual
3373460.002024-11-228573Actual
7025130.002022-10-238564Actual
7710181.392022-10-238518Actual
1801167.002023-08-238566Actual
38069180.552025-02-2085612Actual
69940.002022-04-228556Budget
962670.002022-12-218546Budget
518751.002022-08-238556Actual
2923377.002024-07-228573Actual
3736133.002022-07-238515Actual
18818147.002023-09-228565Actual
3060048.002024-08-228526Actual
38490234.002025-03-238565Actual
2840055.002024-06-228556Actual
37212377.002025-02-208514Actual
18725109.002023-09-228564Actual
16099273.812023-06-238518Actual
2955445.002024-07-228556Actual
2579453.002024-04-218573Actual
17820.002022-04-228573Budget
225173.952023-12-2185112Actual
1554100.002022-05-238565Budget
25178177.002024-03-228567Actual
2039540.122023-10-2385411Actual
9207200.002022-12-218514Budget
33889217.002024-11-228565Actual
1139317.002023-02-208573Actual
3918744.382025-03-2385212Actual
27459254.122024-05-228528Actual
3718472.002025-02-208573Actual
30515193.002024-08-228565Actual
26211256.002024-04-218517Actual
31157102.892024-08-2285112Actual
2346453.952024-01-2185611Actual
781970.002022-10-238568Budget
31641212.002024-09-218565Actual
1523964.592023-05-2385111Actual
803630.002022-11-238573Budget
1191436.002023-02-208556Actual
13323231.392023-03-238518Actual
2847100.002022-06-238536Budget
392040.002022-07-238526Budget
1488488.002023-05-238536Actual
245257.142024-02-2085112Actual
24113200.002024-02-208517Actual
2609345.002024-04-218546Actual
29354234.002024-07-228515Actual
1692257.002023-07-238546Actual
3035975.002024-08-228573Actual
35295285.002024-12-218517Actual
466630.002022-08-238573Budget
2440643.312024-02-2085411Actual
23859130.002024-02-208565Actual
393891569.902025-04-218577Actual
605100.002022-04-228536Budget
2045639.062023-10-2385611Actual
31930249.002024-09-218567Actual
637164.002022-09-228566Actual
1630139.062023-06-2385411Actual
29176173.002024-07-228563Actual
24205248.062024-02-208518Actual
1304150.002023-03-238556Budget
18691176.002023-09-228514Actual
9869111.002022-12-218567Actual
22286126.842023-12-218568Actual
27988319.002024-06-228513Actual
18161231.392023-08-238518Actual
2645534.802024-04-2185211Actual
108870.002022-04-228568Budget
26748181.962024-04-2185213Actual
2435220.972024-02-2085211Actual
1836230.552023-08-2385411Actual
1285186.002023-03-238516Actual
33020322.002024-10-228517Actual
2042223.102023-10-2385511Actual
504440.002022-08-238526Actual
3793164.002022-07-238565Actual
1736011.402023-07-2385511Actual
16006205.002023-06-238517Actual
19634176.002023-10-238563Actual
775993.512022-10-238528Actual
30770287.002024-08-228517Actual
406340.002022-07-238556Budget
30178145.112024-07-2285213Actual
5512128.362022-08-238528Actual
14559190.002023-05-238563Actual
2778022.042024-05-2285212Actual
174795.012023-07-2385212Actual
75990.002022-04-228566Budget
15658112.002023-06-238564Actual
32016205.632024-09-218528Actual
38958128.422025-03-2385111Actual
7340111.002022-10-238536Actual
13545200.002023-04-228563Actual
29296178.002024-07-228564Actual
579234.002022-09-228573Actual
5841200.002022-09-228514Budget
37807110.342025-02-2085111Actual
205147.142023-10-2385112Actual
8223100.002022-11-238515Budget
1698178.002023-07-238566Actual
37749237.452025-02-208568Actual
5574114.722022-08-238568Actual

Generated 2025-05-22 04:14:28.552 UTC