[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 883   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2714183.002024-06-158516Actual
20749192.002023-12-178514Actual
16655197.002023-08-168514Actual
182340.002022-06-168556Budget
134731687.502023-05-158573Actual
3627529.002025-02-148526Actual
294247.002022-07-178556Actual
3745397.002025-03-168536Actual
1285186.002023-04-168516Actual
3918744.382025-04-1685212Actual
39159102.892025-04-1685112Actual
144107.142023-05-1685112Actual
3565092.252025-01-1485611Actual
26992192.002024-06-158564Actual
2543827.362024-04-1585411Actual
3901359.272025-04-1685311Actual
38100.002022-05-168513Budget
13632133.002023-05-168514Actual
2343111.402024-02-1485511Actual
406340.002022-08-168556Budget
24676178.002024-04-158563Actual
31099101.822024-09-1585611Actual
2837471.002024-07-168546Actual
2508676.002024-04-158566Actual
2098992.002023-12-178536Actual
1360472.002023-05-168573Actual
6591213.212022-10-168518Actual
3791613.532025-03-1685511Actual
565390.002022-10-168513Budget
2057212.462023-11-1685612Actual
3747981.002025-03-168546Actual
275188.002022-07-178516Actual
962761.002023-01-148546Actual
177779.002022-06-168546Actual
3573644.382025-01-1485212Actual
28645172.302024-07-168568Actual
31513339.002024-10-158514Actual
23264123.812024-02-148568Actual
2096124.002023-12-178526Actual
22167180.002024-01-148567Actual
28490356.002024-07-168517Actual
300190.002022-07-178566Budget
163388.002022-06-168516Actual
3340681.612024-11-1585112Actual
12193100.002023-03-168518Budget
1669099.002023-08-168564Actual
38838376.852025-04-168518Actual
287100.002022-05-168564Budget
11819110.002023-03-168536Actual
6450200.002022-10-168517Budget
900100.002022-05-168567Budget
13323231.392023-04-168518Actual
13432154.112023-04-168568Actual
3079200.002022-07-178517Budget
27493169.272024-06-158568Actual
2902497.742024-07-1685113Actual
7631100.002022-11-168567Budget
24205248.062024-03-158518Actual
10383100.002023-02-148564Budget
962670.002023-01-148546Budget
2546520.972024-04-1585511Actual
1005870.002023-01-148568Budget
7711100.002022-11-168518Budget
3293040.002024-11-158556Actual
1078950.002023-02-148556Budget
2538410.332024-04-1585211Actual
894284.422022-12-178568Actual
3328760.332024-11-1585311Actual
25178177.002024-04-158567Actual
3005920.972024-08-1585212Actual
571560.002022-10-168563Budget
256158.212024-04-1585612Actual
3656126.002022-08-168564Actual
743440.002022-11-168556Budget
1492190.002022-06-168515Actual
2103207.152022-06-168518Actual
20784116.002023-12-178564Actual
38603123.002025-04-168536Actual
33642275.002024-12-168513Actual
3141110.002022-07-178567Actual
22607281.002024-02-148513Actual
5386109.002022-09-168567Actual
6511144.002022-10-168567Actual
2923377.002024-08-158573Actual
840142.002022-05-168517Actual
1963200.002022-06-168517Budget
31641212.002024-10-158565Actual
29389185.002024-08-158565Actual
28108395.002024-07-168514Actual
1836230.552023-09-1685411Actual
28235204.002024-07-168565Actual
28966123.102024-07-1685612Actual
3927997.742025-04-1685113Actual
13322100.002023-04-168518Budget
37687363.212025-03-168518Actual
1998555.002023-11-168546Actual
1866337.002023-10-168573Actual
2290100.002022-07-178513Budget
19193152.602023-10-168528Actual
31754114.002024-10-158536Actual
25665956.602024-05-148577Actual
28200211.002024-07-168515Actual
3178064.002024-10-158546Actual
11820100.002023-03-168536Budget
10987100.002023-02-148567Budget
17159101.082023-08-168528Actual
12569200.002023-04-168514Budget
21249157.142023-12-178528Actual
2204234.002024-01-148556Actual
9404100.002023-01-148565Budget
354630.002022-08-168573Budget
6779124.002022-11-168513Actual
20101206.002023-11-168517Actual
1387667.002023-05-168536Actual
908070.002023-01-148563Budget
5385100.002022-09-168567Budget
177680.002022-06-168546Budget
9206202.002023-01-148514Actual
458859.002022-09-168563Actual
3735200.002022-08-168515Budget
12771100.002023-04-168565Budget
2237228.422024-01-1485211Actual
14525236.002023-06-168513Actual
37807110.342025-03-1685111Actual
11441208.002023-03-168514Actual
2001135.002023-11-168556Actual
1169113.002022-06-168513Actual
8882108.662022-12-178528Actual
4204126.002022-08-168517Actual
108870.002022-05-168568Budget
3101132.672024-09-1585211Actual
2722285.002024-06-158546Actual
25857149.002024-05-158564Actual
2609345.002024-05-158546Actual
13666123.002023-05-168564Actual
1059896.002023-02-148516Actual
9483112.002023-01-148516Actual
23230122.302024-02-148528Actual
1186680.002023-03-168546Budget
518751.002022-09-168556Actual
557380.002022-09-168568Budget
1429241.192023-05-1685311Actual
18068214.002023-09-168517Actual
10695112.002023-02-148536Actual
915930.002023-01-148573Budget
28293109.002024-07-168516Actual
346863.002022-08-168563Actual
15147114.722023-06-168528Actual
2763379.482024-06-1585411Actual
1751013.532023-08-1685612Actual
894170.002022-12-178568Budget
36303116.002025-02-148536Actual
11115114.722023-02-148528Actual
6700119.272022-10-168568Actual
412590.002022-08-168566Budget
10322200.002023-02-148514Budget
23731179.002024-03-158514Actual
10928158.002023-02-148517Actual
11066235.932023-02-148518Actual
3260994.002024-11-158573Actual
1898333.002023-10-168556Actual
18222167.752023-09-168568Actual
134881248.802023-05-158578Actual
235059.002022-07-178563Actual
245849.272024-03-1585612Actual
1230180.002023-03-168568Budget
12948103.002023-04-168536Actual
571466.002022-10-168563Actual
21221316.242023-12-178518Actual
2172334.002024-01-148573Actual
33054222.002024-11-158567Actual
50890.002022-05-168516Budget
39040101.822025-04-1685411Actual
30480211.002024-09-158515Actual
1939423.102023-10-1685511Actual
7340111.002022-11-168536Actual
2399862.002024-03-158546Actual
3103894.382024-09-1585311Actual
25236295.032024-04-158518Actual
729151.002022-11-168526Actual
1172290.002023-03-168516Budget
514152.002022-09-168546Actual
2107177.002023-12-178566Actual
1191350.002023-03-168556Budget
30891166.242024-09-158528Actual
163290.002022-06-168516Budget
21751157.002024-01-148514Actual
164208.212023-07-1785112Actual
195125.012023-10-1685212Actual
14115270.782023-05-168518Actual
122780.002022-06-168563Budget
1893184.002023-10-168536Actual
25952161.002024-05-158565Actual
38277168.002025-04-168563Actual
32823115.002024-11-158516Actual
265368.212024-05-1585511Actual
38958128.422025-04-1685111Actual
1833530.552023-09-1685311Actual
3857548.002025-04-168526Actual
37305240.002025-03-168515Actual
32016205.632024-10-158528Actual
15119307.152023-06-168518Actual
5465100.002022-09-168518Budget
2340442.252024-02-1485411Actual
39339171.432025-04-1685613Actual
1376194.002023-05-168565Actual
775870.002022-11-168528Budget
16161187.452023-07-178568Actual
749268.002022-11-168566Actual
3071371.002024-09-158566Actual
3736133.002022-08-168515Actual
34143309.002024-12-168517Actual
226200.002022-05-168514Budget
17567317.002023-09-168513Actual
12772101.002023-04-168565Actual
27551143.312024-06-1585111Actual
2614160.002022-07-178515Actual
27459254.122024-06-158528Actual
2151120.782022-06-168528Actual
275090.002022-07-178516Budget
35887129.322025-01-1485613Actual
3595196.002022-08-168514Actual
30515193.002024-09-158565Actual

Generated 2025-06-15 11:03:05.622 UTC