[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 816   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25700234.002024-05-138513Actual
29051185.472024-07-1485213Actual
1544613.532023-06-1485612Actual
1795345.002023-09-148546Actual
1866337.002023-10-148573Actual
3142100.002022-07-158567Budget
3035975.002024-09-138573Actual
25236295.032024-04-138518Actual
8286112.002022-12-158565Actual
1117580.002023-02-128568Budget
1177055.002023-03-148526Actual
13244100.002023-04-148567Budget
1197374.002023-03-148566Actual
1337070.002023-04-148528Budget
256591861.702024-05-128575Actual
1423753.952023-05-1485111Actual
3688519.912025-02-1285212Actual
2172334.002024-01-128573Actual
182435.002022-06-148556Actual
631140.002022-10-148556Actual
33468136.932024-11-1385612Actual
214509.272023-12-1585511Actual
4714200.002022-09-148514Budget
16655197.002023-08-148514Actual
3970109.002022-08-148536Actual
9869111.002023-01-128567Actual
8364100.002022-12-158516Budget
256561311.102024-05-128574Actual
3101132.672024-09-1385211Actual
27988319.002024-07-148513Actual
19600267.002023-11-148513Actual
3106577.362024-09-1385411Actual
4204126.002022-08-148517Actual
3553664.592025-01-1285211Actual
1689684.002023-08-148536Actual
184819.272023-09-1485112Actual
3340681.612024-11-1385112Actual
36600175.332025-02-128568Actual
37749237.452025-03-148568Actual
2405654.002024-03-138566Actual
13666123.002023-05-148564Actual
2875869.912024-07-1485311Actual
30805220.002024-09-138567Actual
6964200.002022-11-148514Budget
1064640.002023-02-128526Budget
2947430.002024-08-138526Actual
1893184.002023-10-148536Actual
29679218.002024-08-138567Actual
3857548.002025-04-148526Actual
34264225.332024-12-148528Actual
37247253.002025-03-148564Actual
1851413.532023-09-1485612Actual
26873225.002024-06-138563Actual
3438332.672024-12-1485211Actual
332870.002022-07-158568Budget
37305240.002025-03-148515Actual
1139317.002023-03-148573Actual
36190166.002025-02-128565Actual
32963103.002024-11-138566Actual
33526108.272024-11-1385113Actual
1493643.002023-06-148556Actual
12710200.002023-04-148515Budget
8461100.002022-12-158536Budget
2535100.002022-07-158564Budget
3327123.812022-07-158568Actual
3517964.002025-01-128546Actual
2787162.662024-06-1385113Actual
3408674.002024-12-148566Actual
134791562.202023-05-138575Actual
17927100.002023-09-148536Actual
5326200.002022-09-148517Budget
13371117.752023-04-148528Actual
3455687.992024-12-1485112Actual
11115114.722023-02-128528Actual
3632972.002025-02-128546Actual
2370334.002024-03-138573Actual
13510273.002023-05-148513Actual
3221243.512022-07-158518Actual
1074394.002023-02-128546Actual
23731179.002024-03-138514Actual
5840223.002022-10-148514Actual
5325135.002022-09-148517Actual
839200.002022-05-148517Budget
30422248.002024-09-138564Actual
3747981.002025-03-148546Actual
294140.002022-07-158556Budget
37715243.512025-03-148528Actual
1289834.002023-04-148526Actual
1554100.002022-06-148565Budget
19072212.002023-10-148517Actual
28583443.512024-07-148518Actual
38242300.002025-04-148513Actual
605100.002022-05-148536Budget
841240.002022-12-158526Budget
499690.002022-09-148516Budget
3750557.002025-03-148556Actual
3260994.002024-11-138573Actual
69940.002022-05-148556Budget
30573100.002024-09-138516Actual
6511144.002022-10-148567Actual
32637395.002024-11-138514Actual
12947100.002023-04-148536Budget
39397-3569.902025-05-1385711Actual
1686822.002023-08-148526Actual
24761176.002024-04-138514Actual
6778100.002022-11-148513Budget
11819110.002023-03-148536Actual
3343419.912024-11-1385212Actual
2662911.402024-05-1385112Actual
2615253.002024-05-138566Actual
17159101.082023-08-148528Actual
7340111.002022-11-148536Actual
3735200.002022-08-148515Budget
8755100.002022-12-158567Budget
14559190.002023-06-148563Actual
13726162.002023-05-148515Actual
2666312.462024-05-1385612Actual
1244260.002023-04-148563Budget
36445331.002025-02-128517Actual
7164126.002022-11-148565Actual
18725109.002023-10-148564Actual
2045639.062023-11-1485611Actual
3127769.672024-09-1385113Actual
6700119.272022-10-148568Actual
27083157.002024-06-138565Actual
4777100.002022-09-148564Budget
177779.002022-06-148546Actual
33140167.752024-11-138528Actual
32878104.002024-11-138536Actual
37340198.002025-03-148565Actual
30863476.852024-09-138518Actual
1692257.002023-08-148546Actual
27752109.272024-06-1385112Actual
2332250.762024-02-1285111Actual
1836230.552023-09-1485411Actual
12948103.002023-04-148536Actual
3068047.002024-09-138556Actual
134881248.802023-05-138578Actual
35295285.002025-01-128517Actual
2199097.002024-01-128536Actual
427112.002022-05-148565Actual
11820100.002023-03-148536Budget
15623146.002023-07-158514Actual
7572200.002022-11-148517Budget
18571335.002023-10-148513Actual
1890330.002023-10-148526Actual
33174205.632024-11-138568Actual
256622133.302024-05-128576Actual
11066235.932023-02-128518Actual
908169.002023-01-128563Actual
11255100.002023-03-148513Budget
30770287.002024-09-138517Actual
15119307.152023-06-148518Actual
1898333.002023-10-148556Actual
850870.002022-12-158546Budget
27431343.512024-06-138518Actual
557380.002022-09-148568Budget
31988382.912024-10-138518Actual
11582200.002023-03-148515Budget
2402451.002024-03-138556Actual
10928158.002023-02-128517Actual
683882.002022-11-148563Actual
840142.002022-05-148517Actual
3103894.382024-09-1385311Actual
34355173.102024-12-1485111Actual
962761.002023-01-128546Actual
22286126.842024-01-128568Actual
2993982.682024-08-1385411Actual
2107177.002023-12-158566Actual
3148569.002024-10-138573Actual
4263133.002022-08-148567Actual
1177140.002023-03-148526Budget
2766034.802024-06-1385511Actual
1491200.002022-06-148515Budget
2609345.002024-05-138546Actual
524690.002022-09-148566Budget
1488488.002023-06-148536Actual
11441208.002023-03-148514Actual
3062897.002024-09-138536Actual
10927200.002023-02-128517Budget
775870.002022-11-148528Budget
2291271.002024-02-128516Actual
3718472.002025-03-148573Actual
35005268.002025-01-128515Actual
31513339.002024-10-138514Actual
16783147.002023-08-148565Actual
393831522.902025-05-138575Actual
691630.002022-11-148573Budget
20749192.002023-12-158514Actual
21632249.002024-01-128513Actual
729040.002022-11-148526Budget
38100.002022-05-148513Budget
195439.272023-10-1485612Actual
2034119.912023-11-1485211Actual
34676125.822024-12-1485113Actual
631240.002022-10-148556Budget
3898659.272025-04-1485211Actual
1224178.362023-03-148528Actual
30267334.002024-09-138513Actual
2535669.912024-04-1385111Actual
2437928.422024-03-1385311Actual
286132.002022-05-148564Actual
1526710.332023-06-1485211Actual
2952870.002024-08-138546Actual
1580981.002023-07-158516Actual
28645172.302024-07-148568Actual
571466.002022-10-148563Actual
3003195.442024-08-1385112Actual
4124110.002022-08-148566Actual
2778022.042024-06-1385212Actual
2603917.002024-05-138526Actual
6512100.002022-10-148567Budget
4391141.992022-08-148528Actual
1131471.002023-03-148563Actual
29765170.782024-08-138528Actual
28142194.002024-07-148564Actual
32460113.532024-10-1385613Actual
6217112.002022-10-148536Actual
31930249.002024-10-138567Actual
738770.002022-11-148546Budget
34498134.802024-12-1485611Actual
26306432.912024-05-138518Actual
626470.002022-10-148546Budget
9949100.002023-01-128518Budget
3800769.912025-03-1485112Actual
7025130.002022-11-148564Actual
1998555.002023-11-148546Actual
29799208.662024-08-138568Actual
18691176.002023-10-148514Actual
2039540.122023-11-1485411Actual
1736011.402023-08-1485511Actual
36097227.002025-02-128564Actual
19165349.572023-10-148518Actual
509494.002022-09-148536Actual
30302193.002024-09-138563Actual
122780.002022-06-148563Budget
289480.002022-07-158546Budget
33020322.002024-11-138517Actual
1928565.652023-10-1485111Actual
2340442.252024-02-1285411Actual
6042131.002022-10-148565Actual
35330236.002025-01-128567Actual
8084200.002022-12-158514Budget
34618158.212024-12-1485612Actual
27931194.242024-06-1385613Actual
663980.002022-10-148528Budget
2024100.002022-06-148567Budget
387290.002022-08-148516Budget
14525236.002023-06-148513Actual
32342134.802024-10-1385612Actual
973171.002023-01-128566Actual
29084124.062024-07-1485613Actual
17193146.542023-08-148568Actual
1376194.002023-05-148565Actual
3071371.002024-09-138566Actual
4918132.002022-09-148565Actual
6779124.002022-11-148513Actual
2305276.002024-02-128566Actual
182340.002022-06-148556Budget
3998.002022-05-148513Actual
2201660.002024-01-128546Actual
36303116.002025-02-128536Actual
22225235.932024-01-128518Actual
10519117.002023-02-128565Actual
3443776.292024-12-1485411Actual
55630.002022-05-148526Budget
50890.002022-05-148516Budget
36480232.002025-02-128567Actual
2606780.002024-05-138536Actual
749268.002022-11-148566Actual
17814134.002023-09-148565Actual
2716837.002024-06-138526Actual
8085205.002022-12-158514Actual
18606162.002023-10-148563Actual
29644306.002024-08-138517Actual
393771255.502025-05-138573Actual
1084980.002023-02-128566Budget
3523881.002025-01-128566Actual
2031369.912023-11-1485111Actual
962670.002023-01-128546Budget
518840.002022-09-148556Budget
18222167.752023-09-148568Actual
17567317.002023-09-148513Actual
39306183.712025-04-1485213Actual
30387314.002024-09-138514Actual
3015155.642024-08-1385113Actual
12631100.002023-04-148564Budget
28293109.002024-07-148516Actual
1583615.002023-07-158526Actual
1727920.972023-08-1485211Actual

Generated 2025-06-13 21:47:39.828 UTC