[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 882   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1337070.002023-03-228528Budget
32637395.002024-10-218514Actual
32517275.002024-10-218513Actual
1496964.002023-05-228566Actual
15061182.002023-05-228567Actual
37749237.452025-02-198568Actual
9870100.002022-12-208567Budget
967340.002022-12-208556Budget
12569200.002023-03-228514Budget
3685777.362025-01-2085112Actual
20784116.002023-11-228564Actual
2875869.912024-06-2185311Actual
18161231.392023-08-228518Actual
743331.002022-10-228556Actual
32460113.532024-09-2085613Actual
122780.002022-05-228563Budget
32050202.602024-09-208568Actual
1360472.002023-04-218573Actual
7104100.002022-10-228515Budget
1224070.002023-02-198528Budget
11066235.932023-01-208518Actual
27083157.002024-05-218565Actual
1005870.002022-12-208568Budget
21283135.932023-11-228568Actual
5980164.002022-09-218515Actual
2923377.002024-07-218573Actual
9267100.002022-12-208564Budget
10383100.002023-01-208564Budget
565290.002022-09-218513Actual
2204234.002023-12-208556Actual
33232148.632024-10-2185111Actual
1553105.002022-05-228565Actual
39040101.822025-03-2285411Actual
967434.002022-12-208556Actual
33889217.002024-11-218565Actual
29354234.002024-07-218515Actual
1828055.022023-08-2285111Actual
3079200.002022-06-228517Budget
2291111.002022-06-228513Actual
980100.002022-04-218518Budget
294247.002022-06-228556Actual
3556370.972024-12-2085311Actual
6964200.002022-10-228514Budget
33677164.002024-11-218563Actual
10520100.002023-01-208565Budget
1586492.002023-06-228536Actual
1589052.002023-06-228546Actual
2346453.952024-01-2085611Actual
13726162.002023-04-218515Actual
27898188.972024-05-2185213Actual
32963103.002024-10-218566Actual
279923.002022-06-228526Actual
34143309.002024-11-218517Actual
8462112.002022-11-228536Actual
2446767.782024-02-1985611Actual
30302193.002024-08-218563Actual
2437928.422024-02-1985311Actual
4917100.002022-08-228565Budget
36600175.332025-01-208568Actual
15181132.902023-05-228568Actual
1931311.402023-09-2185211Actual
1078950.002023-01-208556Budget
2335032.672024-01-2085211Actual
326860.002022-06-228528Budget
3783526.292025-02-1985211Actual
1895743.002023-09-218546Actual
1627429.482023-06-2285311Actual
3747981.002025-02-198546Actual
188471.002022-05-228566Actual
10987100.002023-01-208567Budget
33174205.632024-10-218568Actual
36190166.002025-01-208565Actual
509494.002022-08-228536Actual
23731179.002024-02-198514Actual
38838376.852025-03-228518Actual
3595196.002022-07-228514Actual
1431928.422023-04-2185411Actual
17927100.002023-08-228536Actual
3101132.672024-08-2185211Actual
24641298.002024-03-218513Actual
34947232.002024-12-208564Actual
3071371.002024-08-218566Actual
275188.002022-06-228516Actual
7024100.002022-10-228564Budget
2952870.002024-07-218546Actual
9020100.002022-12-208513Budget
3118535.872024-08-2185212Actual
412590.002022-07-228566Budget
37035125.822025-01-2085613Actual
962670.002022-12-208546Budget
15147114.722023-05-228528Actual
23611264.002024-02-198513Actual
2549853.952024-03-2185611Actual
691726.002022-10-228573Actual
840142.002022-04-218517Actual
2543827.362024-03-2185411Actual
14115270.782023-04-218518Actual
1866337.002023-09-218573Actual
1252138.002023-03-228573Actual
795970.002022-11-228563Budget
36445331.002025-01-208517Actual
14055190.002023-04-218567Actual
514152.002022-08-228546Actual
24761176.002024-03-218514Actual
256158.212024-03-2185612Actual
34792300.002024-12-208513Actual
10137100.002023-01-208513Budget
27752109.272024-05-2185112Actual
26367178.362024-04-208568Actual
2546520.972024-03-2185511Actual
2024100.002022-05-228567Budget
6041100.002022-09-218565Budget
6218100.002022-09-218536Budget
31099101.822024-08-2185611Actual
35508116.722024-12-2085111Actual
188590.002022-05-228566Budget
8461100.002022-11-228536Budget
38490234.002025-03-228565Actual
1376194.002023-04-218565Actual
65367.002022-04-218546Actual
19072212.002023-09-218517Actual
12193100.002023-02-198518Budget
1730628.422023-07-2285311Actual
256531012.202024-04-198573Actual
38242300.002025-03-228513Actual
401781.002022-07-228546Actual
2269969.002024-01-208573Actual
2394414.002024-02-198526Actual
1390256.002023-04-218546Actual
1477198.002023-05-228565Actual
300190.002022-06-228566Budget
729040.002022-10-228526Budget
24205248.062024-02-198518Actual
25822216.002024-04-208514Actual
33762301.002024-11-218514Actual
1636234.802023-06-2285611Actual
23646145.002024-02-198563Actual
19634176.002023-10-228563Actual
28108395.002024-06-218514Actual
10323174.002023-01-208514Actual
14644168.002023-05-228514Actual
1168100.002022-05-228513Budget
39397-3569.902025-04-2085711Actual
30983117.782024-08-2185111Actual
28490356.002024-06-218517Actual
256622133.302024-04-198576Actual
154137.142023-05-2285112Actual
11644151.002023-02-198565Actual
38603123.002025-03-228536Actual
12052150.002023-02-198517Actual
24147150.002024-02-198567Actual
34002116.002024-11-218536Actual
30387314.002024-08-218514Actual
2693077.002024-05-218573Actual
861580.002022-11-228566Budget
367200.002022-04-218515Budget
29051185.472024-06-2185213Actual
738770.002022-10-228546Budget
3898659.272025-03-2285211Actual
27813168.852024-05-2185612Actual
13243141.002023-03-228567Actual
2947430.002024-07-218526Actual
2613200.002022-06-228515Budget
2642782.682024-04-2085111Actual
10928158.002023-01-208517Actual
1310280.002023-03-228566Budget
18691176.002023-09-218514Actual
22820138.002024-01-208515Actual
571466.002022-09-218563Actual
26992192.002024-05-218564Actual
33020322.002024-10-218517Actual
1285186.002023-03-228516Actual
35416173.812024-12-208528Actual
24113200.002024-02-198517Actual
3172631.002024-09-208526Actual
2096124.002023-11-228526Actual
2672100.002022-06-228565Budget
30863476.852024-08-218518Actual
2650937.992024-04-2085411Actual
2134149.702023-11-2285111Actual
1059990.002023-01-208516Budget
11819110.002023-02-198536Actual
908070.002022-12-208563Budget
3221243.512022-06-228518Actual
524690.002022-08-228566Budget
8694144.002022-11-228517Actual
3343419.912024-10-2185212Actual
36538442.002025-01-208518Actual
2538410.332024-03-2185211Actual
32878104.002024-10-218536Actual
4263133.002022-07-228567Actual
2178582.002023-12-208564Actual
12568184.002023-03-228514Actual
225173.952023-12-2085112Actual
1632811.402023-06-2285511Actual
30805220.002024-08-218567Actual
1554100.002022-05-228565Budget
1990476.002023-10-228516Actual
23109180.002024-01-208517Actual
1898333.002023-09-218556Actual
10695112.002023-01-208536Actual
393831522.902025-04-208575Actual
13510273.002023-04-218513Actual
39402-2414.802025-04-2085712Actual
31513339.002024-09-208514Actual
3517964.002024-12-208546Actual
30770287.002024-08-218517Actual
1727920.972023-07-2285211Actual
11115114.722023-01-208528Actual
16570169.002023-07-228563Actual
39159102.892025-03-2285112Actual
38866143.512025-03-228528Actual
35388373.822024-12-208518Actual
392151.002022-07-228526Actual
1694836.002023-07-228556Actual
6778100.002022-10-228513Budget
1739464.592023-07-2285611Actual
38780204.002025-03-228567Actual
2837471.002024-06-218546Actual
509106.002022-04-218516Actual
287100.002022-04-218564Budget
2237228.422023-12-2085211Actual
14525236.002023-05-228513Actual
10057131.392022-12-208568Actual
13476-537.002023-04-208574Actual
2157511.402023-11-2285612Actual
1893184.002023-09-218536Actual
12630145.002023-03-228564Actual
69940.002022-04-218556Budget
3169999.002024-09-208516Actual
12051200.002023-02-198517Budget
2207571.002023-12-208566Actual
289581.002022-06-228546Actual
27373212.002024-05-218567Actual
12710200.002023-03-228515Budget
2142343.312023-11-2285411Actual
8145140.002022-11-228564Actual
2405654.002024-02-198566Actual
2955445.002024-07-218556Actual
1304262.002023-03-228556Actual
22132178.002023-12-208517Actual
11643100.002023-02-198565Budget
15503326.002023-06-228513Actual
1304150.002023-03-228556Budget

Generated 2025-05-21 09:38:39.146 UTC