[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 800   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36566173.812025-02-128528Actual
28142194.002024-07-148564Actual
256622133.302024-05-128576Actual
6638108.662022-10-148528Actual
1413100.002022-06-148564Budget
168030.002022-06-148526Budget
33140167.752024-11-138528Actual
32427180.202024-10-1385213Actual
4391141.992022-08-148528Actual
27050224.002024-06-138515Actual
25822216.002024-05-138514Actual
22167180.002024-01-128567Actual
839200.002022-05-148517Budget
795970.002022-12-158563Budget
174795.012023-08-1485212Actual
3676734.802025-02-1285511Actual
12113100.002023-03-148567Budget
195125.012023-10-1485212Actual
16006205.002023-07-158517Actual
775870.002022-11-148528Budget
144373.952023-05-1485212Actual
32016205.632024-10-138528Actual
32730234.002024-11-138515Actual
1431928.422023-05-1485411Actual
31219150.762024-09-1385612Actual
22854105.002024-02-128565Actual
1244260.002023-04-148563Budget
3873103.002022-08-148516Actual
214509.272023-12-1585511Actual
3005920.972024-08-1385212Actual
34178178.002024-12-148567Actual
182435.002022-06-148556Actual
908169.002023-01-128563Actual
9580100.002023-01-128536Budget
32552167.002024-11-138563Actual
631240.002022-10-148556Budget
22286126.842024-01-128568Actual
29354234.002024-08-138515Actual
3079200.002022-07-158517Budget
28108395.002024-07-148514Actual
6964200.002022-11-148514Budget
2952870.002024-08-138546Actual
23824143.002024-03-138515Actual
4343175.332022-08-148518Actual
6590100.002022-10-148518Budget
2346453.952024-02-1285611Actual
1662779.002023-08-148573Actual
9869111.002023-01-128567Actual
401670.002022-08-148546Budget
2757949.702024-06-1385211Actual
3656126.002022-08-148564Actual
3803518.842025-03-1485212Actual
392040.002022-08-148526Budget
973171.002023-01-128566Actual
3671370.972025-02-1285311Actual
7103122.002022-11-148515Actual
23264123.812024-02-128568Actual
1686822.002023-08-148526Actual
15623146.002023-07-158514Actual
524789.002022-09-148566Actual
3080198.002022-07-158517Actual
1893184.002023-10-148536Actual
1795345.002023-09-148546Actual
27931194.242024-06-1385613Actual
37305240.002025-03-148515Actual
1029107.142022-05-148528Actual
27752109.272024-06-1385112Actual
30387314.002024-09-138514Actual
458859.002022-09-148563Actual
29799208.662024-08-138568Actual
9870100.002023-01-128567Budget
10322200.002023-02-128514Budget
11255100.002023-03-148513Budget
1169113.002022-06-148513Actual
27493169.272024-06-138568Actual
2023121.002022-06-148567Actual
908070.002023-01-128563Budget
32878104.002024-11-138536Actual
25178177.002024-04-138567Actual
3862962.002025-04-148546Actual
182340.002022-06-148556Budget
28645172.302024-07-148568Actual
2538410.332024-04-1385211Actual
3225082.682024-10-1385611Actual
1139230.002023-03-148573Budget
19165349.572023-10-148518Actual
10520100.002023-02-128565Budget
803726.002022-12-158573Actual
1238099.002023-04-148513Actual
1751013.532023-08-1485612Actual
21843155.002024-01-128515Actual
8882108.662022-12-158528Actual
2609345.002024-05-138546Actual
7898100.002022-12-158513Budget
37127233.002025-03-148563Actual
3745397.002025-03-148536Actual
38362360.002025-04-148514Actual
255566.082024-04-1385112Actual
3015155.642024-08-1385113Actual
2902497.742024-07-1485113Actual
1304150.002023-04-148556Budget
2293917.002024-02-128526Actual
4777100.002022-09-148564Budget
205147.142023-11-1485112Actual
8694144.002022-12-158517Actual
663980.002022-10-148528Budget
803630.002022-12-158573Budget
16099273.812023-07-158518Actual
2394414.002024-03-138526Actual
1553105.002022-06-148565Actual
3638883.002025-02-128566Actual
18691176.002023-10-148514Actual
19072212.002023-10-148517Actual
27083157.002024-06-138565Actual
8084200.002022-12-158514Budget
1387667.002023-05-148536Actual
20136128.002023-11-148567Actual
3793164.002022-08-148565Actual
38900190.482025-04-148568Actual
1224070.002023-03-148528Budget
8461100.002022-12-158536Budget
2045639.062023-11-1485611Actual
30805220.002024-09-138567Actual
11820100.002023-03-148536Budget
3906713.532025-04-1485511Actual
5512128.362022-09-148528Actual
2399862.002024-03-138546Actual
20629298.002023-12-158513Actual
499690.002022-09-148516Budget
36918120.972025-02-1285612Actual
2988532.672024-08-1385211Actual
286132.002022-05-148564Actual
154137.142023-06-1485112Actual
6965176.002022-11-148514Actual
32637395.002024-11-138514Actual
3688519.912025-02-1285212Actual
3565092.252025-01-1285611Actual
3172631.002024-10-138526Actual
1337070.002023-04-148528Budget
1621965.652023-07-1585111Actual
6591213.212022-10-148518Actual
35769180.552025-01-1285612Actual
8286112.002022-12-158565Actual
7164126.002022-11-148565Actual
27431343.512024-06-138518Actual
1172398.002023-03-148516Actual
2693077.002024-06-138573Actual
1482974.002023-06-148516Actual
3183981.002024-10-138566Actual
28293109.002024-07-148516Actual
10987100.002023-02-128567Budget
256681156.002024-05-128578Actual
729151.002022-11-148526Actual
16655197.002023-08-148514Actual
27988319.002024-07-148513Actual
1360472.002023-05-148573Actual
9810178.002023-01-128517Actual
31548192.002024-10-138564Actual
855658.002022-12-158556Actual
16127125.332023-07-158528Actual
2716837.002024-06-138526Actual
1797929.002023-09-148556Actual
749268.002022-11-148566Actual
19227125.332023-10-148568Actual
16570169.002023-08-148563Actual
17721109.002023-09-148564Actual
962761.002023-01-128546Actual
38603123.002025-04-148536Actual
915820.002023-01-128573Actual
13476-537.002023-05-138574Actual
245849.272024-03-1385612Actual
2057212.462023-11-1485612Actual
4715192.002022-09-148514Actual
18818147.002023-10-148565Actual
1990476.002023-11-148516Actual
861580.002022-12-158566Budget
2245967.782024-01-1285611Actual
1079055.002023-02-128556Actual
29765170.782024-08-138528Actual
3260994.002024-11-138573Actual
1939423.102023-10-1485511Actual
3918744.382025-04-1485212Actual
1828055.022023-09-1485111Actual
504440.002022-09-148526Actual
15119307.152023-06-148518Actual
17193146.542023-08-148568Actual
17159101.082023-08-148528Actual
10928158.002023-02-128517Actual
9345100.002023-01-128515Budget
27898188.972024-06-1385213Actual
2642782.682024-05-1385111Actual
7242100.002022-11-148516Budget
2728177.002024-06-138566Actual
781970.002022-11-148568Budget
12630145.002023-04-148564Actual
6217112.002022-10-148536Actual
13432154.112023-04-148568Actual
3668653.952025-02-1285211Actual
1197280.002023-03-148566Budget
3397432.002024-12-148526Actual
3458434.802024-12-1485212Actual
18222167.752023-09-148568Actual
25236295.032024-04-138518Actual
738674.002022-11-148546Actual
35978186.002025-02-128563Actual
3512536.002025-01-128526Actual
3340681.612024-11-1385112Actual
1435242.252023-05-1485611Actual
23230122.302024-02-128528Actual
1074280.002023-02-128546Budget
35295285.002025-01-128517Actual
855540.002022-12-158556Budget
1729100.002022-06-148536Budget
14736155.002023-06-148515Actual
14115270.782023-05-148518Actual
27813168.852024-06-1385612Actual
2340442.252024-02-1285411Actual
26306432.912024-05-138518Actual
4714200.002022-09-148514Budget
38745317.002025-04-148517Actual
235228.212024-02-1285112Actual
1117580.002023-02-128568Budget
3685777.362025-02-1285112Actual
605100.002022-05-148536Budget
17814134.002023-09-148565Actual
39339171.432025-04-1485613Actual
3735200.002022-08-148515Budget
3674066.722025-02-1285411Actual
3220100.002022-07-158518Budget
3488475.002025-01-128573Actual
2435220.972024-03-1385211Actual
29141317.002024-08-138513Actual
2337736.932024-02-1285311Actual
967434.002023-01-128556Actual
1426511.402023-05-1485211Actual
21221316.242023-12-158518Actual
36976132.832025-02-1285113Actual
11503100.002023-03-148564Budget
953041.002023-01-128526Actual
33526108.272024-11-1385113Actual
393801457.802025-05-138574Actual
37035125.822025-02-1285613Actual
27606102.892024-06-1385311Actual
9404100.002023-01-128565Budget
2847100.002022-07-158536Budget
1789925.002023-09-148526Actual
1186770.002023-03-148546Actual
256591861.702024-05-128575Actual
31606223.002024-10-138515Actual
15061182.002023-06-148567Actual
11819110.002023-03-148536Actual
1669099.002023-08-148564Actual
1412123.002022-06-148564Actual
524690.002022-09-148566Budget
35416173.812025-01-128528Actual
168139.002022-06-148526Actual
8693200.002022-12-158517Budget
162479.272023-07-1585211Actual
2255013.532024-01-1285612Actual
637090.002022-10-148566Budget
9207200.002023-01-128514Budget
25673-4182.202024-05-1285711Actual
499792.002022-09-148516Actual
683970.002022-11-148563Budget
1733344.382023-08-1485411Actual
13545200.002023-05-148563Actual
2603917.002024-05-138526Actual
3328760.332024-11-1385311Actual
69940.002022-05-148556Budget
25857149.002024-05-138564Actual
16748149.002023-08-148515Actual
743440.002022-11-148556Budget
26367178.362024-05-138568Actual
28703148.632024-07-1485111Actual
1730120.002022-06-148536Actual
9346131.002023-01-128515Actual
915930.002023-01-128573Budget
33677164.002024-12-148563Actual
11502135.002023-03-148564Actual
34792300.002025-01-128513Actual
11582200.002023-03-148515Budget
5979200.002022-10-148515Budget
21877100.002024-01-128565Actual
2157511.402023-12-1585612Actual
1496964.002023-06-148566Actual
34947232.002025-01-128564Actual
39159102.892025-04-1485112Actual
17927100.002023-09-148536Actual
729040.002022-11-148526Budget
2714183.002024-06-138516Actual
11115114.722023-02-128528Actual
7340111.002022-11-148536Actual
2923377.002024-08-138573Actual
3334891.192024-11-1385611Actual
1396170.002023-05-148566Actual
36445331.002025-02-128517Actual
841240.002022-12-158526Budget
27373212.002024-06-138567Actual
9266157.002023-01-128564Actual
1244361.002023-04-148563Actual
1544613.532023-06-1485612Actual
2476200.002022-07-158514Budget
38780204.002025-04-148567Actual
1429241.192023-05-1485311Actual
23144206.002024-02-128567Actual
31099101.822024-09-1385611Actual
1532141.192023-06-1485411Actual
5325135.002022-09-148517Actual
9809200.002023-01-128517Budget
3000104.002022-07-158566Actual
1591646.002023-07-158556Actual
33642275.002024-12-148513Actual
11581163.002023-03-148515Actual
30573100.002024-09-138516Actual
3071371.002024-09-138566Actual
3169999.002024-10-138516Actual
10137100.002023-02-128513Budget
34355173.102024-12-1485111Actual
2001135.002023-11-148556Actual
184819.272023-09-1485112Actual
29176173.002024-08-138563Actual
571466.002022-10-148563Actual
21249157.142023-12-158528Actual
392151.002022-08-148526Actual
1013697.002023-02-128513Actual
33762301.002024-12-148514Actual

Generated 2025-06-14 00:55:02.445 UTC