[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 830   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20255178.362023-11-168568Actual
9810178.002023-01-148517Actual
2648240.122024-05-1585311Actual
9869111.002023-01-148567Actual
38490234.002025-04-168565Actual
1084892.002023-02-148566Actual
2101564.002023-12-178546Actual
34264225.332024-12-168528Actual
164473.952023-07-1785212Actual
1310280.002023-04-168566Budget
3141110.002022-07-178567Actual
10323174.002023-02-148514Actual
21751157.002024-01-148514Actual
1893184.002023-10-168536Actual
34827179.002025-01-148563Actual
26781129.322024-05-1585613Actual
15716116.002023-07-178515Actual
21128156.002023-12-178517Actual
3657100.002022-08-168564Budget
2269969.002024-02-148573Actual
7711100.002022-11-168518Budget
23230122.302024-02-148528Actual
12302104.112023-03-168568Actual
850963.002022-12-178546Actual
2642782.682024-05-1585111Actual
2997394.382024-08-1585611Actual
439080.002022-08-168528Budget
7571211.002022-11-168517Actual
29176173.002024-08-158563Actual
967340.002023-01-148556Budget
30178145.112024-08-1585213Actual
21632249.002024-01-148513Actual
31930249.002024-10-158567Actual
3873103.002022-08-168516Actual
184819.272023-09-1685112Actual
39339171.432025-04-1685613Actual
3260994.002024-11-158573Actual
16006205.002023-07-178517Actual
2172334.002024-01-148573Actual
1224178.362023-03-168528Actual
13371117.752023-04-168528Actual
3373460.002024-12-168573Actual
8285100.002022-12-178565Budget
122682.002022-06-168563Actual
12052150.002023-03-168517Actual
16127125.332023-07-178528Actual
6965176.002022-11-168514Actual
2104146.002023-12-178556Actual
1594962.002023-07-178566Actual
27050224.002024-06-158515Actual
908169.002023-01-148563Actual
12948103.002023-04-168536Actual
367200.002022-05-168515Budget
1384822.002023-05-168526Actual
2346453.952024-02-1485611Actual
1029107.142022-05-168528Actual
1931311.402023-10-1685211Actual
12381100.002023-04-168513Budget
2609345.002024-05-158546Actual
2446767.782024-03-1585611Actual
27373212.002024-06-158567Actual
37305240.002025-03-168515Actual
256591861.702024-05-148575Actual
3407106.002022-08-168513Actual
5840223.002022-10-168514Actual
25264143.512024-04-158528Actual
13244100.002023-04-168567Budget
16535287.002023-08-168513Actual
6041100.002022-10-168565Budget
781970.002022-11-168568Budget
55630.002022-05-168526Budget
2335032.672024-02-1485211Actual
3340681.612024-11-1585112Actual
32342134.802024-10-1585612Actual
294247.002022-07-178556Actual
616843.002022-10-168526Actual
1591646.002023-07-178556Actual
743331.002022-11-168556Actual
21163142.002023-12-178567Actual
22727169.002024-02-148514Actual
2716837.002024-06-158526Actual
10520100.002023-02-148565Budget
683970.002022-11-168563Budget
25673-4182.202024-05-1485711Actual
1461635.002023-06-168573Actual
3671370.972025-02-1485311Actual
2093465.002023-12-178516Actual
4918132.002022-09-168565Actual
3331458.212024-11-1585411Actual
5979200.002022-10-168515Budget
12113100.002023-03-168567Budget
452890.002022-09-168513Budget
4263133.002022-08-168567Actual
5901107.002022-10-168564Actual
1586492.002023-07-178536Actual
691630.002022-11-168573Budget
174795.012023-08-1685212Actual
999670.002023-01-148528Budget
1238099.002023-04-168513Actual
28645172.302024-07-168568Actual
31219150.762024-09-1585612Actual
782085.932022-11-168568Actual
2873141.192024-07-1685211Actual
2290100.002022-07-178513Budget
6700119.272022-10-168568Actual
162479.272023-07-1785211Actual
626470.002022-10-168546Budget
13510273.002023-05-168513Actual
28200211.002024-07-168515Actual
2508676.002024-04-158566Actual
571560.002022-10-168563Budget
861489.002022-12-178566Actual
3735200.002022-08-168515Budget
1934017.782023-10-1685311Actual
14177134.422023-05-168568Actual
2505327.002024-04-158556Actual
24853114.002024-04-158515Actual
2881217.782024-07-1685511Actual
12630145.002023-04-168564Actual
134852463.302023-05-158577Actual
35854134.592025-01-1485213Actual
9948288.972023-01-148518Actual
22607281.002024-02-148513Actual
392040.002022-08-168526Budget
1299480.002023-04-168546Budget
3918744.382025-04-1685212Actual
3742531.002025-03-168526Actual
3635556.002025-02-148556Actual
1662779.002023-08-168573Actual
579234.002022-10-168573Actual
19072212.002023-10-168517Actual
24147150.002024-03-158567Actual
2843389.002024-07-168566Actual
9404100.002023-01-148565Budget
37595282.002025-03-168517Actual
2443310.332024-03-1585511Actual
3062897.002024-09-158536Actual
2893219.912024-07-1685212Actual
122780.002022-06-168563Budget
981219.272022-05-168518Actual
33054222.002024-11-158567Actual
9266157.002023-01-148564Actual
25236295.032024-04-158518Actual
841344.002022-12-178526Actual
17721109.002023-09-168564Actual
27931194.242024-06-1585613Actual
32672238.002024-11-158564Actual
2039540.122023-11-1685411Actual
31896297.002024-10-158517Actual
8693200.002022-12-178517Budget
3854885.002025-04-168516Actual
3812790.732025-03-1685113Actual
7710181.392022-11-168518Actual
8834100.002022-12-178518Budget
900100.002022-05-168567Budget
2538410.332024-04-1585211Actual
1729100.002022-06-168536Budget
2435220.972024-03-1585211Actual
2606780.002024-05-158536Actual
34498134.802024-12-1685611Actual
2847100.002022-07-178536Budget
32427180.202024-10-1585213Actual
11502135.002023-03-168564Actual
973080.002023-01-148566Budget
2650937.992024-05-1585411Actual
2355410.332024-02-1485612Actual
19227125.332023-10-168568Actual
11819110.002023-03-168536Actual
2004462.002023-11-168566Actual
8462112.002022-12-178536Actual
915930.002023-01-148573Budget
10382108.002023-02-148564Actual
23731179.002024-03-158514Actual
3221728.422024-10-1585511Actual
1230180.002023-03-168568Budget
458859.002022-09-168563Actual
2332250.762024-02-1485111Actual
9482100.002023-01-148516Budget
2549853.952024-04-1585611Actual
6778100.002022-11-168513Budget
29502122.002024-08-158536Actual
3517964.002025-01-148546Actual
637164.002022-10-168566Actual
2848120.002022-07-178536Actual
1429241.192023-05-1685311Actual
7025130.002022-11-168564Actual
38900190.482025-04-168568Actual
3106577.362024-09-1585411Actual
34143309.002024-12-168517Actual
2437928.422024-03-1585311Actual
729151.002022-11-168526Actual
579330.002022-10-168573Budget
1131471.002023-03-168563Actual
33889217.002024-12-168565Actual
6042131.002022-10-168565Actual
13323231.392023-04-168518Actual
571466.002022-10-168563Actual
3857548.002025-04-168526Actual
2662911.402024-05-1585112Actual
5465100.002022-09-168518Budget
21666185.002024-01-148563Actual
1310381.002023-04-168566Actual
850870.002022-12-178546Budget
27898188.972024-06-1585213Actual
2988532.672024-08-1585211Actual
2778022.042024-06-1585212Actual
2237228.422024-01-1485211Actual
255835.012024-04-1585212Actual
18783105.002023-10-168515Actual
3172631.002024-10-158526Actual
12772101.002023-04-168565Actual
1727920.972023-08-1685211Actual
3747981.002025-03-168546Actual
27083157.002024-06-158565Actual
28142194.002024-07-168564Actual
22286126.842024-01-148568Actual
2502753.002024-04-158546Actual
5512128.362022-09-168528Actual
134823310.502023-05-158576Actual
3101132.672024-09-1585211Actual
3438332.672024-12-1685211Actual
3783526.292025-03-1685211Actual
1059990.002023-02-148516Budget
1412123.002022-06-168564Actual
26748181.962024-05-1585213Actual
35416173.812025-01-148528Actual
13181139.002023-04-168517Actual
1669099.002023-08-168564Actual
33947106.002024-12-168516Actual
14525236.002023-06-168513Actual
34947232.002025-01-148564Actual
235059.002022-07-178563Actual
102860.002022-05-168528Budget
3408674.002024-12-168566Actual
326860.002022-07-178528Budget
24676178.002024-04-158563Actual
428100.002022-05-168565Budget
20664177.002023-12-178563Actual
749380.002022-11-168566Budget
69940.002022-05-168556Budget
27493169.272024-06-158568Actual
1172290.002023-03-168516Budget
13182200.002023-04-168517Budget
1285090.002023-04-168516Budget
17687140.002023-09-168514Actual
3553664.592025-01-1485211Actual
2199097.002024-01-148536Actual
2728177.002024-06-158566Actual
34735113.532024-12-1685613Actual
3833451.002025-04-168573Actual
612090.002022-10-168516Budget
2614160.002022-07-178515Actual
34703138.102024-12-1685213Actual
2763379.482024-06-1585411Actual
10057131.392023-01-148568Actual
9403148.002023-01-148565Actual
894170.002022-12-178568Budget
33642275.002024-12-168513Actual
26367178.362024-05-158568Actual
2476200.002022-07-178514Budget
17193146.542023-08-168568Actual
1059896.002023-02-148516Actual
1890330.002023-10-168526Actual
1488488.002023-06-168536Actual
37212377.002025-03-168514Actual
626591.002022-10-168546Actual
1191436.002023-03-168556Actual
2947430.002024-08-158526Actual
30210124.062024-08-1585613Actual
10519117.002023-02-148565Actual
17038189.002023-08-168517Actual
30093139.062024-08-1585612Actual
962761.002023-01-148546Actual
31988382.912024-10-158518Actual
23109180.002024-02-148517Actual
1491051.002023-06-168546Actual

Generated 2025-06-15 04:22:56.112 UTC