[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 0   SHUFFLE   SKIP 814   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692257.002024-01-058546Actual
1797929.002024-02-058556Actual
782085.932023-04-078568Actual
1289834.002023-09-058526Actual
3788996.512025-08-0585411Actual
2034119.912024-04-0685211Actual
130420.002022-11-058573Budget
5979200.002023-03-078515Budget
8084200.002023-05-088514Budget
626591.002023-03-078546Actual
30387314.002025-02-048514Actual
9810178.002023-06-058517Actual
2848120.002022-12-068536Actual
164473.952023-12-0685212Actual
3260994.002025-04-068573Actual
10057131.392023-06-058568Actual
499792.002023-02-058516Actual
637090.002023-03-078566Budget
36658162.462025-07-0685111Actual
1197280.002023-08-058566Budget
23824143.002024-08-048515Actual
1893184.002024-03-068536Actual
466734.002023-02-058573Actual
2001135.002024-04-068556Actual
3603555.002025-07-068573Actual
36155250.002025-07-068515Actual
2847100.002022-12-068536Budget
8755100.002023-05-088567Budget
19193152.602024-03-068528Actual
7242100.002023-04-078516Budget
2299348.002024-07-058546Actual
3015155.642025-01-0485113Actual
65280.002022-10-058546Budget
29141317.002025-01-048513Actual
34264225.332025-05-078528Actual
31304124.062025-02-0485213Actual
2157511.402024-05-0785612Actual
30573100.002025-02-048516Actual
28348130.002024-12-058536Actual
20136128.002024-04-068567Actual
4264100.002023-01-058567Budget
38069180.552025-08-0585612Actual
11819110.002023-08-058536Actual
144373.952023-10-0585212Actual
39402-2414.802025-10-0485712Actual
245257.142024-08-0485112Actual
5325135.002023-02-058517Actual
14177134.422023-10-058568Actual
2039540.122024-04-0685411Actual
34618158.212025-05-0785612Actual
3857548.002025-09-058526Actual
32765226.002025-04-068565Actual
2437928.422024-08-0485311Actual
2245967.782024-06-0485611Actual
2645534.802024-10-0485211Actual
18068214.002024-02-058517Actual
275188.002022-12-068516Actual
1990476.002024-04-068516Actual
631140.002023-03-078556Actual
967340.002023-06-058556Budget
11502135.002023-08-058564Actual
1532141.192023-11-0585411Actual
2840055.002024-12-058556Actual
35508116.722025-06-0585111Actual
1964152.002022-11-058517Actual
13244100.002023-09-058567Budget
1662779.002024-01-058573Actual
23109180.002024-07-058517Actual
38745317.002025-09-058517Actual
29051185.472024-12-0585213Actual
401670.002023-01-058546Budget
256591861.702024-10-038575Actual
1337070.002023-09-058528Budget
10987100.002023-07-068567Budget
32730234.002025-04-068515Actual
34178178.002025-05-078567Actual
20222141.992024-04-068528Actual
31513339.002025-03-068514Actual
3901359.272025-09-0585311Actual
4449125.332023-01-058568Actual
1244361.002023-09-058563Actual
17820.002022-10-058573Budget
7632153.002023-04-078567Actual
23202228.362024-07-058518Actual
32016205.632025-03-068528Actual
3455687.992025-05-0785112Actual
13432154.112023-09-058568Actual
2722285.002024-11-048546Actual
25857149.002024-10-048564Actual
23766134.002024-08-048564Actual
1353174.002022-11-058514Actual
34735113.532025-05-0785613Actual
2991290.122025-01-0485311Actual
174795.012024-01-0585212Actual
164208.212023-12-0685112Actual
28293109.002024-12-058516Actual
3225082.682025-03-0685611Actual
130517.002022-11-058573Actual
102860.002022-10-058528Budget
24233135.932024-08-048528Actual
3340681.612025-04-0685112Actual
7898100.002023-05-088513Budget
1751013.532024-01-0585612Actual
12710200.002023-09-058515Budget
1730628.422024-01-0585311Actual
15751130.002023-12-068565Actual
15623146.002023-12-068514Actual
3118535.872025-02-0485212Actual
30422248.002025-02-048564Actual
4777100.002023-02-058564Budget
1866337.002024-03-068573Actual
25678-3784.402024-10-0385712Actual
326860.002022-12-068528Budget
2201660.002024-06-048546Actual
3742531.002025-08-058526Actual
108870.002022-10-058568Budget
34355173.102025-05-0785111Actual
10928158.002023-07-068517Actual
4204126.002023-01-058517Actual
637164.002023-03-078566Actual
34703138.102025-05-0785213Actual
5512128.362023-02-058528Actual
2947430.002025-01-048526Actual
2902497.742024-12-0585113Actual
33054222.002025-04-068567Actual
31641212.002025-03-068565Actual
412590.002023-01-058566Budget
2296783.002024-07-058536Actual
9870100.002023-06-058567Budget
1304150.002023-09-058556Budget
35854134.592025-06-0585213Actual
2757949.702024-11-0485211Actual
17779108.002024-02-058515Actual
1553105.002022-11-058565Actual
3219085.872025-03-0685411Actual
1529427.362023-11-0585311Actual
16099273.812023-12-068518Actual
6591213.212023-03-078518Actual
466630.002023-02-058573Budget
346960.002023-01-058563Budget
27338265.002024-11-048517Actual
3800769.912025-08-0585112Actual
392040.002023-01-058526Budget
38185213.542025-08-0585613Actual
3285027.002025-04-068526Actual
8286112.002023-05-088565Actual
18691176.002024-03-068514Actual
743440.002023-04-078556Budget
2178582.002024-06-048564Actual
1544613.532023-11-0585612Actual
33797194.002025-05-078564Actual
3573644.382025-06-0585212Actual
12630145.002023-09-058564Actual
25673-4182.202024-10-0385711Actual
21632249.002024-06-048513Actual
2196225.002024-06-048526Actual
29389185.002025-01-048565Actual
2893219.912024-12-0585212Actual
55736.002022-10-058526Actual
12772101.002023-09-058565Actual
1224178.362023-08-058528Actual
3408674.002025-05-078566Actual
12193100.002023-08-058518Budget
3438332.672025-05-0785211Actual
8364100.002023-05-088516Budget
3405449.002025-05-078556Actual
499690.002023-02-058516Budget
287100.002022-10-058564Budget
3582764.412025-06-0585113Actual
749268.002023-04-078566Actual
17927100.002024-02-058536Actual
5980164.002023-03-078515Actual
616843.002023-03-078526Actual
15026236.002023-11-058517Actual
18222167.752024-02-058568Actual
2204234.002024-06-048556Actual
36480232.002025-07-068567Actual
10520100.002023-07-068565Budget
27050224.002024-11-048515Actual
3745397.002025-08-058536Actual
3071371.002025-02-048566Actual
9580100.002023-06-058536Budget
2207571.002024-06-048566Actual
2881217.782024-12-0585511Actual
19165349.572024-03-068518Actual
2693077.002024-11-048573Actual
3060048.002025-02-048526Actual
775993.512023-04-078528Actual
1027430.002023-07-068573Budget
8462112.002023-05-088536Actual
275090.002022-12-068516Budget
781970.002023-04-078568Budget
1739464.592024-01-0585611Actual
11643100.002023-08-058565Budget
8285100.002023-05-088565Budget
6449211.002023-03-078517Actual
32878104.002025-04-068536Actual
3735200.002023-01-058515Budget
19227125.332024-03-068568Actual
1729100.002022-11-058536Budget
10461144.002023-07-068515Actual
2291271.002024-07-058516Actual
1492190.002022-11-058515Actual
8834100.002023-05-088518Budget
6042131.002023-03-078565Actual
27196120.002024-11-048536Actual
1493643.002023-11-058556Actual
183899.272024-02-0585511Actual
20664177.002024-05-078563Actual
28490356.002024-12-058517Actual
21221316.242024-05-078518Actual
10137100.002023-07-068513Budget
579234.002023-03-078573Actual
3517964.002025-06-058546Actual
226200.002022-10-058514Budget
36248120.002025-07-068516Actual
1252030.002023-09-058573Budget
26246198.002024-10-048567Actual
9483112.002023-06-058516Actual
29502122.002025-01-048536Actual
3594200.002023-01-058514Budget
669980.002023-03-078568Budget
30891166.242025-02-048528Actual
1526710.332023-11-0585211Actual
3793164.002023-01-058565Actual
4714200.002023-02-058514Budget
25236295.032024-09-048518Actual
195439.272024-03-0685612Actual
2237228.422024-06-0485211Actual
1027529.002023-07-068573Actual
2269969.002024-07-058573Actual
15181132.902023-11-058568Actual
2955445.002025-01-048556Actual
15658112.002023-12-068564Actual
2497316.002024-09-048526Actual
33232148.632025-04-0685111Actual
31099101.822025-02-0485611Actual
3747981.002025-08-058546Actual
13510273.002023-10-058513Actual
3003195.442025-01-0485112Actual
3141110.002022-12-068567Actual
4391141.992023-01-058528Actual
1898333.002024-03-068556Actual
5385100.002023-02-058567Budget
2613200.002022-12-068515Budget
3753895.002025-08-058566Actual
134731687.502023-10-048573Actual
2579453.002024-10-048573Actual
1244260.002023-09-058563Budget
962761.002023-06-058546Actual
25822216.002024-10-048514Actual
9021101.002023-06-058513Actual
2843389.002024-12-058566Actual
27988319.002024-12-058513Actual
32400111.782025-03-0685113Actual
2878577.362024-12-0585411Actual
15503326.002023-12-068513Actual
2370334.002024-08-048573Actual
3635556.002025-07-068556Actual
2958781.002025-01-048566Actual
256681156.002024-10-038578Actual
3868894.002025-09-058566Actual
8461100.002023-05-088536Budget
19719154.002024-04-068514Actual
65367.002022-10-058546Actual
2724840.002024-11-048556Actual
11644151.002023-08-058565Actual
3657100.002023-01-058564Budget
37212377.002025-08-058514Actual
12568184.002023-09-058514Actual
37749237.452025-08-058568Actual
663980.002023-03-078528Budget
18103126.002024-02-058567Actual
34002116.002025-05-078536Actual
38242300.002025-09-058513Actual
37595282.002025-08-058517Actual
738674.002023-04-078546Actual
3595196.002023-01-058514Actual
5093100.002023-02-058536Budget
11115114.722023-07-068528Actual
22253119.272024-06-048528Actual
2142343.312024-05-0785411Actual
1172290.002023-08-058516Budget
1413100.002022-11-058564Budget
33677164.002025-05-078563Actual
1523964.592023-11-0585111Actual
10322200.002023-07-068514Budget
3679979.482025-07-0685611Actual
1352200.002022-11-058514Budget
2609345.002024-10-048546Actual
3293040.002025-04-068556Actual
30267334.002025-02-048513Actual
21128156.002024-05-078517Actual
504440.002023-02-058526Actual
3343419.912025-04-0685212Actual
738770.002023-04-078546Budget
1387667.002023-10-058536Actual
235180.002022-12-068563Budget
14559190.002023-11-058563Actual
3632972.002025-07-068546Actual
3331458.212025-04-0685411Actual
23731179.002024-08-048514Actual
1477198.002023-11-058565Actual
34792300.002025-06-058513Actual
18606162.002024-03-068563Actual
406446.002023-01-058556Actual
2399862.002024-08-048546Actual
3553664.592025-06-0585211Actual
894284.422023-05-088568Actual
31428172.002025-03-068563Actual
1736011.402024-01-0585511Actual
38490234.002025-09-058565Actual

Generated 2025-11-04 09:54:39.264 UTC