[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 840   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36063384.002025-02-148514Actual
3735200.002022-08-168515Budget
32823115.002024-11-158516Actual
3142100.002022-07-178567Budget
1787291.002023-09-168516Actual
2234465.652024-01-1485111Actual
1064640.002023-02-148526Budget
894284.422022-12-178568Actual
23264123.812024-02-148568Actual
2763379.482024-06-1585411Actual
38362360.002025-04-168514Actual
2505327.002024-04-158556Actual
27898188.972024-06-1585213Actual
24233135.932024-03-158528Actual
1177055.002023-03-168526Actual
28108395.002024-07-168514Actual
691630.002022-11-168573Budget
1895743.002023-10-168546Actual
3015155.642024-08-1585113Actual
18783105.002023-10-168515Actual
1964152.002022-06-168517Actual
32517275.002024-11-158513Actual
3688519.912025-02-1485212Actual
10520100.002023-02-148565Budget
3290477.002024-11-158546Actual
2609345.002024-05-158546Actual
9483112.002023-01-148516Actual
287100.002022-05-168564Budget
899114.002022-05-168567Actual
1589052.002023-07-178546Actual
19072212.002023-10-168517Actual
3221728.422024-10-1585511Actual
2299348.002024-02-148546Actual
183899.272023-09-1685511Actual
34703138.102024-12-1685213Actual
15716116.002023-07-178515Actual
1942755.022023-10-1685611Actual
3221243.512022-07-178518Actual
953140.002023-01-148526Budget
894170.002022-12-178568Budget
215060.002022-06-168528Budget
7631100.002022-11-168567Budget
1491051.002023-06-168546Actual
37127233.002025-03-168563Actual
11115114.722023-02-148528Actual
29502122.002024-08-158536Actual
2944790.002024-08-158516Actual
3118535.872024-09-1585212Actual
25178177.002024-04-158567Actual
26958298.002024-06-158514Actual
3285027.002024-11-158526Actual
23824143.002024-03-158515Actual
2884679.482024-07-1685611Actual
2178582.002024-01-148564Actual
749380.002022-11-168566Budget
795872.002022-12-178563Actual
3718472.002025-03-168573Actual
3671370.972025-02-1485311Actual
21249157.142023-12-178528Actual
17814134.002023-09-168565Actual
3736133.002022-08-168515Actual
25917188.002024-05-158515Actual
401781.002022-08-168546Actual
27373212.002024-06-158567Actual
1694836.002023-08-168556Actual
13243141.002023-04-168567Actual
242928.002022-07-178573Actual
9266157.002023-01-148564Actual
13371117.752023-04-168528Actual
2546520.972024-04-1585511Actual
245522.892024-03-1585212Actual
30267334.002024-09-158513Actual
18725109.002023-10-168564Actual
37340198.002025-03-168565Actual
30573100.002024-09-158516Actual
25673-4182.202024-05-1485711Actual
35854134.592025-01-1485213Actual
15061182.002023-06-168567Actual
15503326.002023-07-178513Actual
38900190.482025-04-168568Actual
2579453.002024-05-158573Actual
34792300.002025-01-148513Actual
23230122.302024-02-148528Actual
256561311.102024-05-148574Actual
8835185.932022-12-178518Actual
35508116.722025-01-1485111Actual
33947106.002024-12-168516Actual
1990476.002023-11-168516Actual
9021101.002023-01-148513Actual
2207571.002024-01-148566Actual
3408674.002024-12-168566Actual
2237228.422024-01-1485211Actual
22286126.842024-01-148568Actual
30480211.002024-09-158515Actual
4714200.002022-09-168514Budget
32552167.002024-11-158563Actual
557380.002022-09-168568Budget
2502753.002024-04-158546Actual
1289834.002023-04-168526Actual
13632133.002023-05-168514Actual
3556370.972025-01-1485311Actual
3635556.002025-02-148556Actual
7025130.002022-11-168564Actual
743440.002022-11-168556Budget
27083157.002024-06-158565Actual
8461100.002022-12-178536Budget
39159102.892025-04-1685112Actual
12631100.002023-04-168564Budget
15147114.722023-06-168528Actual
1390256.002023-05-168546Actual
279830.002022-07-178526Budget
803726.002022-12-178573Actual
2057212.462023-11-1685612Actual
691726.002022-11-168573Actual
1310280.002023-04-168566Budget
154137.142023-06-1685112Actual
1492190.002022-06-168515Actual
25678-3784.402024-05-1485712Actual
17159101.082023-08-168528Actual
3446427.362024-12-1685511Actual
1591646.002023-07-178556Actual
1230180.002023-03-168568Budget
10323174.002023-02-148514Actual
3788996.512025-03-1685411Actual
428100.002022-05-168565Budget
2242643.312024-01-1485411Actual
663980.002022-10-168528Budget
1343180.002023-04-168568Budget
2728177.002024-06-158566Actual
21632249.002024-01-148513Actual
514152.002022-09-168546Actual
2778022.042024-06-1585212Actual
34297175.332024-12-168568Actual
1117580.002023-02-148568Budget
31304124.062024-09-1585213Actual
340690.002022-08-168513Budget
1172398.002023-03-168516Actual
7710181.392022-11-168518Actual
2201660.002024-01-148546Actual
980100.002022-05-168518Budget
32637395.002024-11-158514Actual
29679218.002024-08-158567Actual
579330.002022-10-168573Budget
5385100.002022-09-168567Budget
10462200.002023-02-148515Budget
452890.002022-09-168513Budget
3000104.002022-07-178566Actual
33468136.932024-11-1585612Actual
3865560.002025-04-168556Actual
2672160.902024-05-1585113Actual
2157511.402023-12-1785612Actual
25298149.572024-04-158568Actual
215428.212023-12-1785112Actual
1087101.082022-05-168568Actual
134881248.802023-05-158578Actual
789991.002022-12-178513Actual
5979200.002022-10-168515Budget
10383100.002023-02-148564Budget
17820.002022-05-168573Budget
28348130.002024-07-168536Actual
1387667.002023-05-168536Actual
1059896.002023-02-148516Actual
39407-1957.702025-05-1585713Actual
962761.002023-01-148546Actual
33054222.002024-11-158567Actual
1191350.002023-03-168556Budget
13322100.002023-04-168518Budget
2848120.002022-07-178536Actual
2346453.952024-02-1485611Actual
3747981.002025-03-168546Actual
22642161.002024-02-148563Actual
3517964.002025-01-148546Actual
1005870.002023-01-148568Budget
29296178.002024-08-158564Actual
1299589.002023-04-168546Actual
20222141.992023-11-168528Actual
2437928.422024-03-1585311Actual
3141110.002022-07-178567Actual
1535561.402023-06-1685611Actual
518840.002022-09-168556Budget
34143309.002024-12-168517Actual
16161187.452023-07-178568Actual
4343175.332022-08-168518Actual
9346131.002023-01-148515Actual
31393322.002024-10-158513Actual
1686822.002023-08-168526Actual
5464276.842022-09-168518Actual
4855200.002022-09-168515Budget
4124110.002022-08-168566Actual
1482974.002023-06-168516Actual
3638883.002025-02-148566Actual
2716837.002024-06-158526Actual
458859.002022-09-168563Actual
1289940.002023-04-168526Budget
19811131.002023-11-168515Actual
24113200.002024-03-158517Actual
5840223.002022-10-168514Actual
2045639.062023-11-1685611Actual
605100.002022-05-168536Budget
1078950.002023-02-148556Budget
2606780.002024-05-158536Actual
2193561.002024-01-148516Actual
2036817.782023-11-1685311Actual
289480.002022-07-178546Budget
34947232.002025-01-148564Actual
3327123.812022-07-178568Actual
346863.002022-08-168563Actual
20749192.002023-12-178514Actual
1353174.002022-06-168514Actual
3071371.002024-09-158566Actual
1352200.002022-06-168514Budget
39402-2414.802025-05-1585712Actual
9870100.002023-01-148567Budget
35040157.002025-01-148565Actual
2370334.002024-03-158573Actual
1197280.002023-03-168566Budget
2535669.912024-04-1585111Actual
1586492.002023-07-178536Actual
10928158.002023-02-148517Actual
23144206.002024-02-148567Actual
2476200.002022-07-178514Budget
39397-3569.902025-05-1585711Actual
6964200.002022-11-168514Budget
32400111.782024-10-1585113Actual
915930.002023-01-148573Budget
17721109.002023-09-168564Actual
3553664.592025-01-1485211Actual
1727920.972023-08-1685211Actual
2724840.002024-06-158556Actual
326860.002022-07-178528Budget
12948103.002023-04-168536Actual
729040.002022-11-168526Budget
25665956.602024-05-148577Actual
27988319.002024-07-168513Actual
3407106.002022-08-168513Actual
37212377.002025-03-168514Actual
33232148.632024-11-1585111Actual
16748149.002023-08-168515Actual
2881217.782024-07-1685511Actual
393831522.902025-05-158575Actual
2662911.402024-05-1585112Actual
1553105.002022-06-168565Actual
1392841.002023-05-168556Actual
32460113.532024-10-1585613Actual
289581.002022-07-178546Actual
1797929.002023-09-168556Actual
1252138.002023-04-168573Actual
32765226.002024-11-158565Actual
22607281.002024-02-148513Actual
36658162.462025-02-1485111Actual
3219085.872024-10-1585411Actual
12052150.002023-03-168517Actual
15026236.002023-06-168517Actual
2397293.002024-03-158536Actual
3080198.002022-07-178517Actual
2988532.672024-08-1585211Actual
38958128.422025-04-1685111Actual
1285186.002023-04-168516Actual
13182200.002023-04-168517Budget
30093139.062024-08-1585612Actual
1304150.002023-04-168556Budget
606104.002022-05-168536Actual
20784116.002023-12-178564Actual
10461144.002023-02-148515Actual
30770287.002024-09-158517Actual
401670.002022-08-168546Budget

Generated 2025-06-15 11:09:22.134 UTC