[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 880   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901359.272025-03-2385311Actual
26958298.002024-05-228514Actual
19846108.002023-10-238565Actual
2134149.702023-11-2385111Actual
2296783.002024-01-218536Actual
1139317.002023-02-208573Actual
26246198.002024-04-218567Actual
10383100.002023-01-218564Budget
11066235.932023-01-218518Actual
3405449.002024-11-228556Actual
2193561.002023-12-218516Actual
3656126.002022-07-238564Actual
1594962.002023-06-238566Actual
32342134.802024-09-2185612Actual
1461635.002023-05-238573Actual
174525.012023-07-2385112Actual
22607281.002024-01-218513Actual
2666312.462024-04-2185612Actual
3561714.592024-12-2185511Actual
39339171.432025-03-2385613Actual
1751013.532023-07-2385612Actual
5512128.362022-08-238528Actual
20629298.002023-11-238513Actual
406340.002022-07-238556Budget
15538158.002023-06-238563Actual
23611264.002024-02-208513Actual
6217112.002022-09-228536Actual
36600175.332025-01-218568Actual
1413100.002022-05-238564Budget
256591861.702024-04-208575Actual
17820.002022-04-228573Budget
10137100.002023-01-218513Budget
5901107.002022-09-228564Actual
28293109.002024-06-228516Actual
1289834.002023-03-238526Actual
21666185.002023-12-218563Actual
23824143.002024-02-208515Actual
1963200.002022-05-238517Budget
2662911.402024-04-2185112Actual
2290100.002022-06-238513Budget
33020322.002024-10-228517Actual
287100.002022-04-228564Budget
2497316.002024-03-228526Actual
32460113.532024-09-2185613Actual
1934017.782023-09-2285311Actual
55630.002022-04-228526Budget
31988382.912024-09-218518Actual
3676734.802025-01-2185511Actual
144107.142023-04-2285112Actual
3857548.002025-03-238526Actual
2944790.002024-07-228516Actual
164788.212023-06-2385612Actual
27459254.122024-05-228528Actual
16655197.002023-07-238514Actual
4449125.332022-07-238568Actual
38185213.542025-02-2085613Actual
22642161.002024-01-218563Actual
2778022.042024-05-2285212Actual
30387314.002024-08-228514Actual
12052150.002023-02-208517Actual
2301953.002024-01-218556Actual
8224147.002022-11-238515Actual
2952870.002024-07-228546Actual
5980164.002022-09-228515Actual
37212377.002025-02-208514Actual
3183981.002024-09-218566Actual
2142343.312023-11-2385411Actual
34236373.822024-11-228518Actual
25264143.512024-03-228528Actual
1285090.002023-03-238516Budget
3219085.872024-09-2185411Actual
2102100.002022-05-238518Budget
1662779.002023-07-238573Actual
1353174.002022-05-238514Actual
30770287.002024-08-228517Actual
27931194.242024-05-2285613Actual
1084980.002023-01-218566Budget
164208.212023-06-2385112Actual
13243141.002023-03-238567Actual
1559548.002023-06-238573Actual
2199097.002023-12-218536Actual
13322100.002023-03-238518Budget
10519117.002023-01-218565Actual
24113200.002024-02-208517Actual
2848120.002022-06-238536Actual
22286126.842023-12-218568Actual
37749237.452025-02-208568Actual
35854134.592024-12-2185213Actual
3833451.002025-03-238573Actual
32050202.602024-09-218568Actual
22854105.002024-01-218565Actual
1084892.002023-01-218566Actual
50890.002022-04-228516Budget
38362360.002025-03-238514Actual
144373.952023-04-2285212Actual
691726.002022-10-238573Actual
637164.002022-09-228566Actual
1431928.422023-04-2285411Actual
130420.002022-05-238573Budget
2606780.002024-04-218536Actual
637090.002022-09-228566Budget
10987100.002023-01-218567Budget
21128156.002023-11-238517Actual
3230898.632024-09-2185112Actual
2004462.002023-10-238566Actual
30093139.062024-07-2285612Actual
36303116.002025-01-218536Actual
1836230.552023-08-2385411Actual
2432448.632024-02-2085111Actual
18161231.392023-08-238518Actual
32823115.002024-10-228516Actual
2039540.122023-10-2385411Actual
35708108.212024-12-2185112Actual
13182200.002023-03-238517Budget
1224070.002023-02-208528Budget
1669099.002023-07-238564Actual
2757949.702024-05-2285211Actual
8834100.002022-11-238518Budget
34264225.332024-11-228528Actual
3745397.002025-02-208536Actual
8835185.932022-11-238518Actual
781970.002022-10-238568Budget
2098992.002023-11-238536Actual
177779.002022-05-238546Actual
12569200.002023-03-238514Budget
10520100.002023-01-218565Budget
1172398.002023-02-208516Actual
3225082.682024-09-2185611Actual
3080198.002022-06-238517Actual
4264100.002022-07-238567Budget
39306183.712025-03-2385213Actual
3326056.082024-10-2285211Actual
12051200.002023-02-208517Budget
69940.002022-04-228556Budget
25700234.002024-04-218513Actual
275090.002022-06-238516Budget
25236295.032024-03-228518Actual
5900100.002022-09-228564Budget
1177055.002023-02-208526Actual
1131560.002023-02-208563Budget
2535100.002022-06-238564Budget
953041.002022-12-218526Actual
2397293.002024-02-208536Actual
1975392.002023-10-238564Actual
28348130.002024-06-228536Actual
36445331.002025-01-218517Actual
1630139.062023-06-2385411Actual
669980.002022-09-228568Budget
32517275.002024-10-228513Actual
28645172.302024-06-228568Actual
21877100.002023-12-218565Actual
28023203.002024-06-228563Actual
368138.002022-04-228515Actual
393771255.502025-04-218573Actual
3736133.002022-07-238515Actual
6449211.002022-09-228517Actual
25298149.572024-03-228568Actual
2104146.002023-11-238556Actual
29502122.002024-07-228536Actual
17131251.092023-07-238518Actual
1898333.002023-09-228556Actual
2534118.002022-06-238564Actual
9882.002022-04-228563Actual
5093100.002022-08-238536Budget
27606102.892024-05-2285311Actual
33468136.932024-10-2285612Actual
1936731.612023-09-2285411Actual
1684188.002023-07-238516Actual
7631100.002022-10-238567Budget
24266187.452024-02-208568Actual
2808073.002024-06-228573Actual
16127125.332023-06-238528Actual
5979200.002022-09-228515Budget
11502135.002023-02-208564Actual
3657100.002022-07-238564Budget
749380.002022-10-238566Budget
3862962.002025-03-238546Actual
25917188.002024-04-218515Actual
1426511.402023-04-2285211Actual
839200.002022-04-228517Budget
2884679.482024-06-2285611Actual
12630145.002023-03-238564Actual
34178178.002024-11-228567Actual
12631100.002023-03-238564Budget
850963.002022-11-238546Actual
1694836.002023-07-238556Actual
18725109.002023-09-228564Actual
3786294.382025-02-2085311Actual
36155250.002025-01-218515Actual
18818147.002023-09-228565Actual
2402451.002024-02-208556Actual
2034119.912023-10-2385211Actual
2645534.802024-04-2185211Actual
17602190.002023-08-238563Actual
2724840.002024-05-228556Actual
2722285.002024-05-228546Actual
1392841.002023-04-228556Actual
915930.002022-12-218573Budget
279830.002022-06-238526Budget
2346453.952024-01-2185611Actual
19165349.572023-09-228518Actual
32427180.202024-09-2185213Actual
30515193.002024-08-228565Actual
2923377.002024-07-228573Actual
1387667.002023-04-228536Actual
36918120.972025-01-2185612Actual
899114.002022-04-228567Actual
256158.212024-03-2285612Actual
8085205.002022-11-238514Actual
3523881.002024-12-218566Actual
39159102.892025-03-2385112Actual
2716837.002024-05-228526Actual
387290.002022-07-238516Budget
38397188.002025-03-238564Actual
130517.002022-05-238573Actual
294140.002022-06-238556Budget
17779108.002023-08-238515Actual
75886.002022-04-228566Actual
557380.002022-08-238568Budget
36538442.002025-01-218518Actual
255835.012024-03-2285212Actual
245522.892024-02-2085212Actual
10696100.002023-01-218536Budget
31754114.002024-09-218536Actual
1787291.002023-08-238516Actual
3221243.512022-06-238518Actual
393831522.902025-04-218575Actual
1797929.002023-08-238556Actual
2611938.002024-04-218556Actual
3260994.002024-10-228573Actual
2991290.122024-07-2285311Actual
15751130.002023-06-238565Actual
2988532.672024-07-2285211Actual
32108134.802024-09-2185111Actual
122780.002022-05-238563Budget
32878104.002024-10-228536Actual
3791613.532025-02-2085511Actual
999670.002022-12-218528Budget
22727169.002024-01-218514Actual
3718472.002025-02-208573Actual
188590.002022-05-238566Budget
2508676.002024-03-228566Actual
2847100.002022-06-238536Budget
34498134.802024-11-2285611Actual
2476200.002022-06-238514Budget
445080.002022-07-238568Budget

Generated 2025-05-22 06:18:59.514 UTC