[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 826   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12569200.002023-04-188514Budget
10462200.002023-02-168515Budget
9345100.002023-01-168515Budget
35854134.592025-01-1685213Actual
13666123.002023-05-188564Actual
2662911.402024-05-1785112Actual
29141317.002024-08-178513Actual
3334891.192024-11-1785611Actual
3791613.532025-03-1885511Actual
3293040.002024-11-178556Actual
214509.272023-12-1985511Actual
2952870.002024-08-178546Actual
33526108.272024-11-1785113Actual
28490356.002024-07-188517Actual
10519117.002023-02-168565Actual
499792.002022-09-188516Actual
1197280.002023-03-188566Budget
235059.002022-07-198563Actual
2234465.652024-01-1685111Actual
2151120.782022-06-188528Actual
518840.002022-09-188556Budget
1139317.002023-03-188573Actual
1739464.592023-08-1885611Actual
144373.952023-05-1885212Actual
37807110.342025-03-1885111Actual
34498134.802024-12-1885611Actual
25952161.002024-05-178565Actual
34002116.002024-12-188536Actual
1684188.002023-08-188516Actual
163388.002022-06-188516Actual
19811131.002023-11-188515Actual
36063384.002025-02-168514Actual
3898659.272025-04-1885211Actual
839200.002022-05-188517Budget
168030.002022-06-188526Budget
11502135.002023-03-188564Actual
551380.002022-09-188528Budget
1197374.002023-03-188566Actual
26246198.002024-05-178567Actual
1482974.002023-06-188516Actual
6700119.272022-10-188568Actual
2157511.402023-12-1985612Actual
1384822.002023-05-188526Actual
28348130.002024-07-188536Actual
2832027.002024-07-188526Actual
20664177.002023-12-198563Actual
20136128.002023-11-188567Actual
738770.002022-11-188546Budget
20222141.992023-11-188528Actual
9403148.002023-01-168565Actual
300190.002022-07-198566Budget
134791562.202023-05-178575Actual
29084124.062024-07-1885613Actual
973171.002023-01-168566Actual
861580.002022-12-198566Budget
2535669.912024-04-1785111Actual
18818147.002023-10-188565Actual
32672238.002024-11-178564Actual
2645534.802024-05-1785211Actual
1496964.002023-06-188566Actual
227174.002022-05-188514Actual
3340681.612024-11-1785112Actual
19719154.002023-11-188514Actual
2211126.842022-06-188568Actual
5980164.002022-10-188515Actual
38603123.002025-04-188536Actual
13323231.392023-04-188518Actual
215428.212023-12-1985112Actual
37035125.822025-02-1685613Actual
34178178.002024-12-188567Actual
36303116.002025-02-168536Actual
3671370.972025-02-1685311Actual
36248120.002025-02-168516Actual
6591213.212022-10-188518Actual
2611938.002024-05-178556Actual
3373460.002024-12-188573Actual
3862962.002025-04-188546Actual
24147150.002024-03-178567Actual
3857548.002025-04-188526Actual
18571335.002023-10-188513Actual
2139645.442023-12-1985311Actual
518751.002022-09-188556Actual
31606223.002024-10-178515Actual
1426511.402023-05-1885211Actual
915820.002023-01-168573Actual
1461635.002023-06-188573Actual
1594962.002023-07-198566Actual
12568184.002023-04-188514Actual
14115270.782023-05-188518Actual
900100.002022-05-188567Budget
31896297.002024-10-178517Actual
393771255.502025-05-178573Actual
4856167.002022-09-188515Actual
24761176.002024-04-178514Actual
25264143.512024-04-178528Actual
2370334.002024-03-178573Actual
1787291.002023-09-188516Actual
899114.002022-05-188567Actual
3632972.002025-02-168546Actual
21877100.002024-01-168565Actual
2237228.422024-01-1685211Actual
26748181.962024-05-1785213Actual
25143245.002024-04-178517Actual
3998.002022-05-188513Actual
743440.002022-11-188556Budget
1995988.002023-11-188536Actual
3035975.002024-09-178573Actual
9020100.002023-01-168513Budget
1224070.002023-03-188528Budget
3674066.722025-02-1685411Actual
17927100.002023-09-188536Actual
3927997.742025-04-1885113Actual
1238099.002023-04-188513Actual
256622133.302024-05-168576Actual
2276297.002024-02-168564Actual
26873225.002024-06-178563Actual
1139230.002023-03-188573Budget
35887129.322025-01-1685613Actual
235228.212024-02-1685112Actual
458859.002022-09-188563Actual
1828055.022023-09-1885111Actual
962670.002023-01-168546Budget
2614160.002022-07-198515Actual
1429241.192023-05-1885311Actual
37595282.002025-03-188517Actual
3103894.382024-09-1785311Actual
3918744.382025-04-1885212Actual
31099101.822024-09-1785611Actual
691726.002022-11-188573Actual
23109180.002024-02-168517Actual
2136928.422023-12-1985211Actual
19072212.002023-10-188517Actual
12302104.112023-03-188568Actual
3343419.912024-11-1785212Actual
2988532.672024-08-1785211Actual
1230180.002023-03-188568Budget
16655197.002023-08-188514Actual
1310280.002023-04-188566Budget
1801167.002023-09-188566Actual
7572200.002022-11-188517Budget
32400111.782024-10-1785113Actual
2508676.002024-04-178566Actual
205147.142023-11-1885112Actual
17193146.542023-08-188568Actual
1013697.002023-02-168513Actual
34143309.002024-12-188517Actual
6965176.002022-11-188514Actual
287100.002022-05-188564Budget
1087101.082022-05-188568Actual
2502753.002024-04-178546Actual
28142194.002024-07-188564Actual
5840223.002022-10-188514Actual
1299589.002023-04-188546Actual
1580981.002023-07-198516Actual
225173.952024-01-1685112Actual
466734.002022-09-188573Actual
12192196.542023-03-188518Actual
346960.002022-08-188563Budget
7898100.002022-12-198513Budget
1289834.002023-04-188526Actual
23202228.362024-02-168518Actual
7242100.002022-11-188516Budget
3408674.002024-12-188566Actual
3220100.002022-07-198518Budget
255835.012024-04-1785212Actual
27606102.892024-06-1785311Actual
182435.002022-06-188556Actual
1698178.002023-08-188566Actual
1492190.002022-06-188515Actual
1005870.002023-01-168568Budget
4124110.002022-08-188566Actual
3865560.002025-04-188556Actual
3127769.672024-09-1785113Actual
3000104.002022-07-198566Actual
2579453.002024-05-178573Actual
1630139.062023-07-1985411Actual
221270.002022-06-188568Budget
20749192.002023-12-198514Actual
1467891.002023-06-188564Actual
245522.892024-03-1785212Actual
14020158.002023-05-188517Actual
215060.002022-06-188528Budget
6779124.002022-11-188513Actual
134881248.802023-05-178578Actual
775993.512022-11-188528Actual
3718472.002025-03-188573Actual
39339171.432025-04-1885613Actual
24676178.002024-04-178563Actual
1730628.422023-08-1885311Actual
855540.002022-12-198556Budget
1029107.142022-05-188528Actual
332870.002022-07-198568Budget
30925249.572024-09-178568Actual
20255178.362023-11-188568Actual
36190166.002025-02-168565Actual
33677164.002024-12-188563Actual
27431343.512024-06-178518Actual
25822216.002024-05-178514Actual
967434.002023-01-168556Actual
28966123.102024-07-1885612Actual
39386-105.002025-05-178576Actual
36538442.002025-02-168518Actual
3101132.672024-09-1785211Actual
10695112.002023-02-168536Actual
8693200.002022-12-198517Budget
36918120.972025-02-1685612Actual
637164.002022-10-188566Actual
3178064.002024-10-178546Actual
164473.952023-07-1985212Actual
36566173.812025-02-168528Actual
3906713.532025-04-1885511Actual
579330.002022-10-188573Budget
841240.002022-12-198526Budget
21666185.002024-01-168563Actual
37305240.002025-03-188515Actual
30210124.062024-08-1785613Actual
3803518.842025-03-1885212Actual
18161231.392023-09-188518Actual
27813168.852024-06-1785612Actual
3285027.002024-11-178526Actual
265368.212024-05-1785511Actual
782085.932022-11-188568Actual
427112.002022-05-188565Actual
16006205.002023-07-198517Actual
25178177.002024-04-178567Actual
39159102.892025-04-1885112Actual
39392690.102025-05-178578Actual
17721109.002023-09-188564Actual
35508116.722025-01-1685111Actual
19600267.002023-11-188513Actual
1689684.002023-08-188536Actual
2142343.312023-12-1985411Actual
34297175.332024-12-188568Actual
6511144.002022-10-188567Actual
3812790.732025-03-1885113Actual
21632249.002024-01-168513Actual
4203200.002022-08-188517Budget
2104146.002023-12-198556Actual
2606780.002024-05-178536Actual
37687363.212025-03-188518Actual
4714200.002022-09-188514Budget
28235204.002024-07-188565Actual
1975392.002023-11-188564Actual
980100.002022-05-188518Budget
31548192.002024-10-178564Actual
10988142.002023-02-168567Actual
3221243.512022-07-198518Actual
2291111.002022-07-198513Actual
31930249.002024-10-178567Actual
12114110.002023-03-188567Actual
8756135.002022-12-198567Actual
17814134.002023-09-188565Actual
22607281.002024-02-168513Actual
855658.002022-12-198556Actual
3873103.002022-08-188516Actual
2881217.782024-07-1885511Actual
7339100.002022-11-188536Budget
3901359.272025-04-1885311Actual
9869111.002023-01-168567Actual
8085205.002022-12-198514Actual
9882.002022-05-188563Actual
2291271.002024-02-168516Actual
13181139.002023-04-188517Actual
1390256.002023-05-188546Actual
16748149.002023-08-188515Actual
21843155.002024-01-168515Actual
1168100.002022-06-188513Budget
1382187.002023-05-188516Actual
6778100.002022-11-188513Budget
1244361.002023-04-188563Actual
164788.212023-07-1985612Actual
2728177.002024-06-178566Actual
23766134.002024-03-178564Actual
2432448.632024-03-1785111Actual
2440643.312024-03-1785411Actual
2538410.332024-04-1785211Actual
1392841.002023-05-188556Actual
9404100.002023-01-168565Budget
32016205.632024-10-178528Actual
2301953.002024-02-168556Actual
7163100.002022-11-188565Budget
294247.002022-07-198556Actual
1554100.002022-06-188565Budget
2343111.402024-02-1685511Actual
11582200.002023-03-188515Budget
30573100.002024-09-178516Actual
29502122.002024-08-178536Actual
34827179.002025-01-168563Actual
12051200.002023-03-188517Budget
8882108.662022-12-198528Actual
2546520.972024-04-1785511Actual
509106.002022-05-188516Actual
8365122.002022-12-198516Actual
31754114.002024-10-178536Actual
840142.002022-05-188517Actual
1059896.002023-02-168516Actual
25665956.602024-05-168577Actual
2693077.002024-06-178573Actual
19165349.572023-10-188518Actual
1936731.612023-10-1885411Actual

Generated 2025-06-17 14:51:40.021 UTC