[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 844   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33642275.002024-12-178513Actual
33553118.802024-11-1685213Actual
36190166.002025-02-158565Actual
245849.272024-03-1685612Actual
3901359.272025-04-1785311Actual
12052150.002023-03-178517Actual
855658.002022-12-188556Actual
3603555.002025-02-158573Actual
1289940.002023-04-178526Budget
346863.002022-08-178563Actual
626591.002022-10-178546Actual
9021101.002023-01-158513Actual
3169999.002024-10-168516Actual
4204126.002022-08-178517Actual
2296783.002024-02-158536Actual
6511144.002022-10-178567Actual
34498134.802024-12-1785611Actual
5901107.002022-10-178564Actual
3216375.232024-10-1685311Actual
1934017.782023-10-1785311Actual
1836230.552023-09-1785411Actual
2693077.002024-06-168573Actual
3327123.812022-07-188568Actual
3786294.382025-03-1785311Actual
3512536.002025-01-158526Actual
31099101.822024-09-1685611Actual
3674066.722025-02-1585411Actual
789991.002022-12-188513Actual
3927997.742025-04-1785113Actual
28966123.102024-07-1785612Actual
3455687.992024-12-1785112Actual
32016205.632024-10-168528Actual
3998.002022-05-178513Actual
14736155.002023-06-178515Actual
3918744.382025-04-1785212Actual
3793164.002022-08-178565Actual
3739893.002025-03-178516Actual
4124110.002022-08-178566Actual
13545200.002023-05-178563Actual
245522.892024-03-1685212Actual
265368.212024-05-1685511Actual
8365122.002022-12-188516Actual
1833530.552023-09-1785311Actual
2237228.422024-01-1585211Actual
22854105.002024-02-158565Actual
35330236.002025-01-158567Actual
4263133.002022-08-178567Actual
6590100.002022-10-178518Budget
33232148.632024-11-1685111Actual
25236295.032024-04-168518Actual
9580100.002023-01-158536Budget
4855200.002022-09-178515Budget
1830811.402023-09-1785211Actual
21283135.932023-12-188568Actual
17814134.002023-09-178565Actual
8835185.932022-12-188518Actual
6964200.002022-11-178514Budget
34143309.002024-12-178517Actual
2001135.002023-11-178556Actual
2944790.002024-08-168516Actual
2534118.002022-07-188564Actual
37340198.002025-03-178565Actual
3688519.912025-02-1585212Actual
3854885.002025-04-178516Actual
2098992.002023-12-188536Actual
122780.002022-06-178563Budget
1252030.002023-04-178573Budget
1553105.002022-06-178565Actual
1694836.002023-08-178556Actual
30983117.782024-09-1685111Actual
33140167.752024-11-168528Actual
749268.002022-11-178566Actual
34735113.532024-12-1785613Actual
20629298.002023-12-188513Actual
1969175.002023-11-178573Actual
999670.002023-01-158528Budget
3573644.382025-01-1585212Actual
326991.992022-07-188528Actual
2178582.002024-01-158564Actual
35944246.002025-02-158513Actual
25264143.512024-04-168528Actual
39392690.102025-05-168578Actual
1446811.402023-05-1785612Actual
27551143.312024-06-1685111Actual
30805220.002024-09-168567Actual
256158.212024-04-1685612Actual
3293040.002024-11-168556Actual
38838376.852025-04-178518Actual
8693200.002022-12-188517Budget
11066235.932023-02-158518Actual
1936731.612023-10-1785411Actual
33112340.482024-11-168518Actual
3219085.872024-10-1685411Actual
1751013.532023-08-1785612Actual
458960.002022-09-178563Budget
256681156.002024-05-158578Actual
1059896.002023-02-158516Actual
2023121.002022-06-178567Actual
134791562.202023-05-168575Actual
2991290.122024-08-1685311Actual
294247.002022-07-188556Actual
122682.002022-06-178563Actual
1736011.402023-08-1785511Actual
1990476.002023-11-178516Actual
10520100.002023-02-158565Budget
3857548.002025-04-178526Actual
1632811.402023-07-1885511Actual
37127233.002025-03-178563Actual
164473.952023-07-1885212Actual
27196120.002024-06-168536Actual
25735170.002024-05-168563Actual
12947100.002023-04-178536Budget
14020158.002023-05-178517Actual
2650937.992024-05-1685411Actual
37212377.002025-03-178514Actual
1139230.002023-03-178573Budget
25952161.002024-05-168565Actual
3101132.672024-09-1685211Actual
3118535.872024-09-1685212Actual
2276297.002024-02-158564Actual
332870.002022-07-188568Budget
9810178.002023-01-158517Actual
13181139.002023-04-178517Actual
894284.422022-12-188568Actual
168030.002022-06-178526Budget
13182200.002023-04-178517Budget
36566173.812025-02-158528Actual
2613200.002022-07-188515Budget
215060.002022-06-178528Budget
2340442.252024-02-1585411Actual
5093100.002022-09-178536Budget
8882108.662022-12-188528Actual
3080198.002022-07-188517Actual
2763379.482024-06-1685411Actual
8694144.002022-12-188517Actual
235228.212024-02-1585112Actual
1684188.002023-08-178516Actual
5979200.002022-10-178515Budget
1390256.002023-05-178546Actual
514152.002022-09-178546Actual
2875869.912024-07-1785311Actual
2952870.002024-08-168546Actual
1131471.002023-03-178563Actual
7024100.002022-11-178564Budget
1739464.592023-08-1785611Actual
1087101.082022-05-178568Actual
12381100.002023-04-178513Budget
3627529.002025-02-158526Actual
10695112.002023-02-158536Actual
39407-1957.702025-05-1685713Actual
130517.002022-06-178573Actual
3509881.002025-01-158516Actual
21249157.142023-12-188528Actual
900100.002022-05-178567Budget
183899.272023-09-1785511Actual
953041.002023-01-158526Actual
7025130.002022-11-178564Actual
2036817.782023-11-1785311Actual
1730120.002022-06-178536Actual
12568184.002023-04-178514Actual
1360472.002023-05-178573Actual
2543827.362024-04-1685411Actual
27694100.762024-06-1685611Actual
24761176.002024-04-168514Actual
401781.002022-08-178546Actual
17924.002022-05-178573Actual
75990.002022-05-178566Budget
1727920.972023-08-1785211Actual
616843.002022-10-178526Actual
605100.002022-05-178536Budget
1789925.002023-09-178526Actual
2549853.952024-04-1685611Actual
13244100.002023-04-178567Budget
4917100.002022-09-178565Budget
2757949.702024-06-1685211Actual
2399862.002024-03-168546Actual
227174.002022-05-178514Actual
6778100.002022-11-178513Budget
1413100.002022-06-178564Budget
1074280.002023-02-158546Budget
3970109.002022-08-178536Actual
33855202.002024-12-178515Actual
28583443.512024-07-178518Actual
26873225.002024-06-168563Actual
27338265.002024-06-168517Actual
11643100.002023-03-178565Budget
683882.002022-11-178563Actual
30093139.062024-08-1685612Actual
18222167.752023-09-178568Actual
3668653.952025-02-1585211Actual
23766134.002024-03-168564Actual
144107.142023-05-1785112Actual
13432154.112023-04-178568Actual
65367.002022-05-178546Actual
19846108.002023-11-178565Actual
2847100.002022-07-188536Budget
6779124.002022-11-178513Actual
2337736.932024-02-1585311Actual
39306183.712025-04-1785213Actual
4715192.002022-09-178514Actual
1526710.332023-06-1785211Actual
2606780.002024-05-168536Actual
2728177.002024-06-168566Actual
1491051.002023-06-178546Actual
1396170.002023-05-178566Actual
1964152.002022-06-178517Actual
12709172.002023-04-178515Actual
3142100.002022-07-188567Budget
1304262.002023-04-178556Actual
2666312.462024-05-1685612Actual
6591213.212022-10-178518Actual
10519117.002023-02-158565Actual
9266157.002023-01-158564Actual
3833451.002025-04-178573Actual
2473334.002024-04-168573Actual
1168100.002022-06-178513Budget
4203200.002022-08-178517Budget
36063384.002025-02-158514Actual
2104146.002023-12-188556Actual
9980.002022-05-178563Budget
31219150.762024-09-1685612Actual
221270.002022-06-178568Budget
1493643.002023-06-178556Actual
1901575.002023-10-178566Actual
34618158.212024-12-1785612Actual
33889217.002024-12-178565Actual
242928.002022-07-188573Actual
2193561.002024-01-158516Actual
27083157.002024-06-168565Actual
34703138.102024-12-1785213Actual
406446.002022-08-178556Actual
401670.002022-08-178546Budget
1630139.062023-07-1885411Actual
781970.002022-11-178568Budget
286132.002022-05-178564Actual
340690.002022-08-178513Budget
3183981.002024-10-168566Actual
2787162.662024-06-1685113Actual
1467891.002023-06-178564Actual
3783526.292025-03-1785211Actual
37092349.002025-03-178513Actual
275188.002022-07-188516Actual
33526108.272024-11-1685113Actual
24113200.002024-03-168517Actual
466630.002022-09-178573Budget
1019771.002023-02-158563Actual
2245967.782024-01-1585611Actual
7163100.002022-11-178565Budget
36976132.832025-02-1585113Actual
25700234.002024-05-168513Actual
1627429.482023-07-1885311Actual
9948288.972023-01-158518Actual
2997394.382024-08-1685611Actual
3750557.002025-03-178556Actual
6638108.662022-10-178528Actual
3015155.642024-08-1685113Actual
35769180.552025-01-1585612Actual
2204234.002024-01-158556Actual
28904100.762024-07-1785112Actual
27752109.272024-06-1685112Actual
691630.002022-11-178573Budget
33174205.632024-11-168568Actual
13510273.002023-05-178513Actual
841344.002022-12-188526Actual
7104100.002022-11-178515Budget
1797929.002023-09-178556Actual
915820.002023-01-158573Actual
2346453.952024-02-1585611Actual
9404100.002023-01-158565Budget
637090.002022-10-178566Budget
215428.212023-12-1885112Actual
15716116.002023-07-188515Actual
12948103.002023-04-178536Actual
38100.002022-05-178513Budget
37629242.002025-03-178567Actual
30302193.002024-09-168563Actual
1729100.002022-06-178536Budget
3582764.412025-01-1585113Actual
36600175.332025-02-158568Actual
22167180.002024-01-158567Actual
30573100.002024-09-168516Actual
15119307.152023-06-178518Actual

Generated 2025-06-16 04:51:14.956 UTC