[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 806   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862962.002025-04-168546Actual
466734.002022-09-168573Actual
37715243.512025-03-168528Actual
518840.002022-09-168556Budget
33889217.002024-12-168565Actual
2666312.462024-05-1585612Actual
24205248.062024-03-158518Actual
9870100.002023-01-148567Budget
25700234.002024-05-158513Actual
36658162.462025-02-1485111Actual
2178582.002024-01-148564Actual
2346453.952024-02-1485611Actual
2766034.802024-06-1585511Actual
20664177.002023-12-178563Actual
10696100.002023-02-148536Budget
2399862.002024-03-158546Actual
5512128.362022-09-168528Actual
3788996.512025-03-1685411Actual
10322200.002023-02-148514Budget
26873225.002024-06-158563Actual
27931194.242024-06-1585613Actual
26306432.912024-05-158518Actual
38900190.482025-04-168568Actual
20255178.362023-11-168568Actual
981219.272022-05-168518Actual
1186680.002023-03-168546Budget
4204126.002022-08-168517Actual
6450200.002022-10-168517Budget
775993.512022-11-168528Actual
1842339.062023-09-1685611Actual
504440.002022-09-168526Actual
174795.012023-08-1685212Actual
30863476.852024-09-158518Actual
1963200.002022-06-168517Budget
2034119.912023-11-1685211Actual
2207571.002024-01-148566Actual
3927997.742025-04-1685113Actual
17131251.092023-08-168518Actual
3668653.952025-02-1485211Actual
13510273.002023-05-168513Actual
466630.002022-09-168573Budget
26334185.932024-05-158528Actual
3285027.002024-11-158526Actual
75990.002022-05-168566Budget
24853114.002024-04-158515Actual
163290.002022-06-168516Budget
8364100.002022-12-178516Budget
1751013.532023-08-1685612Actual
3674066.722025-02-1485411Actual
2988532.672024-08-1585211Actual
18189108.662023-09-168528Actual
3742531.002025-03-168526Actual
1168100.002022-06-168513Budget
9980.002022-05-168563Budget
631140.002022-10-168556Actual
15181132.902023-06-168568Actual
839200.002022-05-168517Budget
10988142.002023-02-148567Actual
17924.002022-05-168573Actual
31304124.062024-09-1585213Actual
1186770.002023-03-168546Actual
1727920.972023-08-1685211Actual
31157102.892024-09-1585112Actual
3812790.732025-03-1685113Actual
4856167.002022-09-168515Actual
34264225.332024-12-168528Actual
3594200.002022-08-168514Budget
226200.002022-05-168514Budget
3794100.002022-08-168565Budget
5385100.002022-09-168567Budget
427112.002022-05-168565Actual
28904100.762024-07-1685112Actual
967434.002023-01-148556Actual
8224147.002022-12-178515Actual
13323231.392023-04-168518Actual
888370.002022-12-178528Budget
27083157.002024-06-158565Actual
29261308.002024-08-158514Actual
12630145.002023-04-168564Actual
6449211.002022-10-168517Actual
2848120.002022-07-178536Actual
2508676.002024-04-158566Actual
6964200.002022-11-168514Budget
10057131.392023-01-148568Actual
1939423.102023-10-1685511Actual
164788.212023-07-1785612Actual
29084124.062024-07-1685613Actual
393801457.802025-05-158574Actual
31896297.002024-10-158517Actual
7572200.002022-11-168517Budget
18606162.002023-10-168563Actual
22167180.002024-01-148567Actual
235059.002022-07-178563Actual
14115270.782023-05-168518Actual
256561311.102024-05-148574Actual
669980.002022-10-168568Budget
1117580.002023-02-148568Budget
2479583.002024-04-158564Actual
300190.002022-07-178566Budget
1544613.532023-06-1685612Actual
2096124.002023-12-178526Actual
7103122.002022-11-168515Actual
294247.002022-07-178556Actual
12631100.002023-04-168564Budget
7710181.392022-11-168518Actual
3438332.672024-12-1685211Actual
15658112.002023-07-178564Actual
10137100.002023-02-148513Budget
5979200.002022-10-168515Budget
3003195.442024-08-1585112Actual
1252030.002023-04-168573Budget
32637395.002024-11-158514Actual
3803518.842025-03-1685212Actual
2722285.002024-06-158546Actual
504540.002022-09-168526Budget
24676178.002024-04-158563Actual
1725157.142023-08-1685111Actual
1583615.002023-07-178526Actual
10461144.002023-02-148515Actual
1739464.592023-08-1685611Actual
29857147.572024-08-1585111Actual
16748149.002023-08-168515Actual
30422248.002024-09-158564Actual
3141110.002022-07-178567Actual
1059990.002023-02-148516Budget
2437928.422024-03-1585311Actual
1621965.652023-07-1785111Actual
12947100.002023-04-168536Budget
2234465.652024-01-1485111Actual
3556370.972025-01-1485311Actual
34178178.002024-12-168567Actual
13666123.002023-05-168564Actual
999670.002023-01-148528Budget
21283135.932023-12-178568Actual
1830811.402023-09-1685211Actual
16655197.002023-08-168514Actual
35944246.002025-02-148513Actual
3065457.002024-09-158546Actual
3906713.532025-04-1685511Actual
255566.082024-04-1585112Actual
32823115.002024-11-158516Actual
841240.002022-12-178526Budget
1669099.002023-08-168564Actual
953041.002023-01-148526Actual
25143245.002024-04-158517Actual
23230122.302024-02-148528Actual
37807110.342025-03-1685111Actual
2613200.002022-07-178515Budget
11067100.002023-02-148518Budget
7898100.002022-12-178513Budget
1931311.402023-10-1685211Actual
13181139.002023-04-168517Actual
36445331.002025-02-148517Actual
24147150.002024-03-158567Actual
1485629.002023-06-168526Actual
29737384.422024-08-158518Actual
20749192.002023-12-178514Actual
3582764.412025-01-1485113Actual
2193561.002024-01-148516Actual
3408674.002024-12-168566Actual
1446811.402023-05-1685612Actual
2157511.402023-12-1785612Actual
894170.002022-12-178568Budget
2944790.002024-08-158516Actual
38603123.002025-04-168536Actual
3898659.272025-04-1685211Actual
37687363.212025-03-168518Actual
2611938.002024-05-158556Actual
7104100.002022-11-168515Budget
387290.002022-08-168516Budget
27898188.972024-06-1585213Actual
8144100.002022-12-178564Budget
1131560.002023-03-168563Budget
4342100.002022-08-168518Budget
30178145.112024-08-1585213Actual
518751.002022-09-168556Actual
11066235.932023-02-148518Actual
16127125.332023-07-178528Actual
8285100.002022-12-178565Budget
2672160.902024-05-1585113Actual
3783526.292025-03-1685211Actual
1998555.002023-11-168546Actual
279830.002022-07-178526Budget
4776142.002022-09-168564Actual
8085205.002022-12-178514Actual
23264123.812024-02-148568Actual
11115114.722023-02-148528Actual
2296783.002024-02-148536Actual
75886.002022-05-168566Actual
2148442.252023-12-1785611Actual
1491051.002023-06-168546Actual
39386-105.002025-05-158576Actual
14177134.422023-05-168568Actual
24233135.932024-03-158528Actual
35005268.002025-01-148515Actual
31219150.762024-09-1585612Actual
3005920.972024-08-1585212Actual
3739893.002025-03-168516Actual
1729100.002022-06-168536Budget
962761.002023-01-148546Actual
24761176.002024-04-158514Actual
39392690.102025-05-158578Actual
16535287.002023-08-168513Actual
2276297.002024-02-148564Actual
1866337.002023-10-168573Actual
28023203.002024-07-168563Actual
2902497.742024-07-1685113Actual
21666185.002024-01-148563Actual
2139645.442023-12-1785311Actual
6778100.002022-11-168513Budget
23144206.002024-02-148567Actual
34792300.002025-01-148513Actual
8834100.002022-12-178518Budget
34297175.332024-12-168568Actual
17159101.082023-08-168528Actual
69940.002022-05-168556Budget
10927200.002023-02-148517Budget
32878104.002024-11-158536Actual
499792.002022-09-168516Actual
30770287.002024-09-158517Actual
23824143.002024-03-158515Actual
2172334.002024-01-148573Actual
9020100.002023-01-148513Budget
1936731.612023-10-1685411Actual
108870.002022-05-168568Budget
2477228.002022-07-178514Actual
4777100.002022-09-168564Budget
1694836.002023-08-168556Actual
31754114.002024-10-158536Actual
5325135.002022-09-168517Actual
27493169.272024-06-158568Actual
28108395.002024-07-168514Actual
1586492.002023-07-178536Actual
2671160.002022-07-178565Actual
34827179.002025-01-148563Actual
749268.002022-11-168566Actual
2535669.912024-04-1585111Actual
36538442.002025-02-148518Actual
7242100.002022-11-168516Budget
215428.212023-12-1785112Actual
279923.002022-07-178526Actual
2657043.312024-05-1585611Actual
3219085.872024-10-1585411Actual
163388.002022-06-168516Actual
14055190.002023-05-168567Actual
7571211.002022-11-168517Actual
6217112.002022-10-168536Actual
33526108.272024-11-1585113Actual
13371117.752023-04-168528Actual
3969100.002022-08-168536Budget
174525.012023-08-1685112Actual
1789925.002023-09-168526Actual
3656126.002022-08-168564Actual
215060.002022-06-168528Budget
3290477.002024-11-158546Actual
27694100.762024-06-1585611Actual
3865560.002025-04-168556Actual
30267334.002024-09-158513Actual
12948103.002023-04-168536Actual
1993129.002023-11-168526Actual
3512536.002025-01-148526Actual
2440643.312024-03-1585411Actual
225173.952024-01-1485112Actual
3791613.532025-03-1685511Actual
17038189.002023-08-168517Actual
1019771.002023-02-148563Actual
15751130.002023-07-178565Actual
1733344.382023-08-1685411Actual
973171.002023-01-148566Actual
29799208.662024-08-158568Actual
509106.002022-05-168516Actual
23859130.002024-03-158565Actual
182435.002022-06-168556Actual
1461635.002023-06-168573Actual
31548192.002024-10-158564Actual
1492190.002022-06-168515Actual
55630.002022-05-168526Budget
12771100.002023-04-168565Budget
195439.272023-10-1685612Actual
13476-537.002023-05-158574Actual
4855200.002022-09-168515Budget
3142100.002022-07-178567Budget
20842142.002023-12-178515Actual
795970.002022-12-178563Budget
11581163.002023-03-168515Actual
458859.002022-09-168563Actual
3671370.972025-02-1485311Actual
21163142.002023-12-178567Actual
1836230.552023-09-1685411Actual
3800769.912025-03-1685112Actual
35388373.822025-01-148518Actual
19811131.002023-11-168515Actual
1230180.002023-03-168568Budget
899114.002022-05-168567Actual
38242300.002025-04-168513Actual
1591646.002023-07-178556Actual
2104146.002023-12-178556Actual
6591213.212022-10-168518Actual
32108134.802024-10-1585111Actual
31606223.002024-10-158515Actual
50890.002022-05-168516Budget
7243109.002022-11-168516Actual
3407106.002022-08-168513Actual
1730628.422023-08-1685311Actual
3573644.382025-01-1485212Actual
18783105.002023-10-168515Actual
1352200.002022-06-168514Budget
551380.002022-09-168528Budget
3106577.362024-09-1585411Actual
4917100.002022-09-168565Budget
1191350.002023-03-168556Budget
7024100.002022-11-168564Budget
3148569.002024-10-158573Actual
8145140.002022-12-178564Actual
1310381.002023-04-168566Actual
36600175.332025-02-148568Actual
3328760.332024-11-1585311Actual
2237228.422024-01-1485211Actual
23202228.362024-02-148518Actual
26367178.362024-05-158568Actual

Generated 2025-06-15 13:24:54.946 UTC