[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 845   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14736155.002023-12-188515Actual
3688519.912025-08-1885212Actual
27606102.892024-12-1785311Actual
4777100.002023-03-208564Budget
729151.002023-05-208526Actual
2722285.002024-12-178546Actual
28142194.002025-01-178564Actual
17927100.002024-03-198536Actual
21666185.002024-07-178563Actual
25236295.032024-10-178518Actual
1461635.002023-12-188573Actual
37629242.002025-09-178567Actual
2397293.002024-09-168536Actual
8882108.662023-06-208528Actual
29502122.002025-02-168536Actual
25178177.002024-10-178567Actual
22225235.932024-07-178518Actual
22167180.002024-07-178567Actual
154137.142023-12-1885112Actual
38838376.852025-10-188518Actual
5464276.842023-03-208518Actual
19719154.002024-05-198514Actual
27083157.002024-12-178565Actual
2299348.002024-08-178546Actual
13182200.002023-10-188517Budget
551380.002023-03-208528Budget
12772101.002023-10-188565Actual
9020100.002023-07-188513Budget
1429241.192023-11-1785311Actual
1074394.002023-08-188546Actual
65280.002022-11-178546Budget
2535100.002023-01-188564Budget
35295285.002025-07-188517Actual
20629298.002024-06-198513Actual
2873141.192025-01-1785211Actual
27431343.512024-12-178518Actual
2543827.362024-10-1785411Actual
1866337.002024-04-188573Actual
10057131.392023-07-188568Actual
637164.002023-04-198566Actual
35854134.592025-07-1885213Actual
5980164.002023-04-198515Actual
1019660.002023-08-188563Budget
25264143.512024-10-178528Actual
38277168.002025-10-188563Actual
30515193.002025-03-198565Actual
3285027.002025-05-198526Actual
4264100.002023-02-178567Budget
34912361.002025-07-188514Actual
1078950.002023-08-188556Budget
1238099.002023-10-188513Actual
36248120.002025-08-188516Actual
12051200.002023-09-178517Budget
69940.002022-11-178556Budget
3220100.002023-01-188518Budget
19193152.602024-04-188528Actual
31219150.762025-03-1985612Actual
1594962.002024-01-188566Actual
3573644.382025-07-1885212Actual
1244361.002023-10-188563Actual
3603555.002025-08-188573Actual
13323231.392023-10-188518Actual
25665956.602024-11-158577Actual
3441082.682025-06-1985311Actual
29261308.002025-02-168514Actual
33677164.002025-06-198563Actual
1529427.362023-12-1885311Actual
134791562.202023-11-168575Actual
3594200.002023-02-178514Budget
27898188.972024-12-1785213Actual
3969100.002023-02-178536Budget
499690.002023-03-208516Budget
1887659.002024-04-188516Actual
55630.002022-11-178526Budget
28645172.302025-01-178568Actual
27931194.242024-12-1785613Actual
2832027.002025-01-178526Actual
579330.002023-04-198573Budget
23202228.362024-08-178518Actual
1801167.002024-03-198566Actual
35508116.722025-07-1885111Actual
256591861.702024-11-158575Actual
3172631.002025-04-188526Actual
839200.002022-11-178517Budget
22820138.002024-08-178515Actual
14115270.782023-11-178518Actual
2958781.002025-02-168566Actual
174795.012024-02-1785212Actual
2370334.002024-09-168573Actual
26748181.962024-11-1685213Actual
663980.002023-04-198528Budget
3786294.382025-09-1785311Actual
18222167.752024-03-198568Actual
15716116.002024-01-188515Actual
1686822.002024-02-178526Actual
3443776.292025-06-1985411Actual
29141317.002025-02-168513Actual
1289834.002023-10-188526Actual
130420.002022-12-188573Budget
5093100.002023-03-208536Budget
22854105.002024-08-178565Actual
3718472.002025-09-178573Actual
1939423.102024-04-1885511Actual
21283135.932024-06-198568Actual
743440.002023-05-208556Budget
1694836.002024-02-178556Actual
1632811.402024-01-1885511Actual
953041.002023-07-188526Actual
2237228.422024-07-1785211Actual
3523881.002025-07-188566Actual
23611264.002024-09-168513Actual
30983117.782025-03-1985111Actual
2346453.952024-08-1785611Actual
428100.002022-11-178565Budget
1353174.002022-12-188514Actual
1493643.002023-12-188556Actual
20749192.002024-06-198514Actual
3753895.002025-09-178566Actual
34297175.332025-06-198568Actual
70044.002022-11-178556Actual
2178582.002024-07-178564Actual
242820.002023-01-188573Budget
2955445.002025-02-168556Actual
1446811.402023-11-1785612Actual
1027430.002023-08-188573Budget
2211126.842022-12-188568Actual
37092349.002025-09-178513Actual
39101117.782025-10-1885611Actual
1029107.142022-11-178528Actual
2134149.702024-06-1985111Actual
2473334.002024-10-178573Actual
235180.002023-01-188563Budget
12192196.542023-09-178518Actual
32823115.002025-05-198516Actual
33947106.002025-06-198516Actual
30925249.572025-03-198568Actual
6450200.002023-04-198517Budget
24205248.062024-09-168518Actual
188590.002022-12-188566Budget
2107177.002024-06-198566Actual
3906713.532025-10-1885511Actual
855658.002023-06-208556Actual
37715243.512025-09-178528Actual
392151.002023-02-178526Actual
3438332.672025-06-1985211Actual
36538442.002025-08-188518Actual
412590.002023-02-178566Budget
18725109.002024-04-188564Actual
3079200.002023-01-188517Budget
782085.932023-05-208568Actual
3742531.002025-09-178526Actual
7340111.002023-05-208536Actual
14525236.002023-12-188513Actual
10323174.002023-08-188514Actual
3142100.002023-01-188567Budget
524789.002023-03-208566Actual
6449211.002023-04-198517Actual
504540.002023-03-208526Budget
13476-537.002023-11-168574Actual
38397188.002025-10-188564Actual
7710181.392023-05-208518Actual
235228.212024-08-1785112Actual
1059990.002023-08-188516Budget
25298149.572024-10-178568Actual
514152.002023-03-208546Actual
1692257.002024-02-178546Actual
289480.002023-01-188546Budget
33112340.482025-05-198518Actual
981219.272022-11-178518Actual
36918120.972025-08-1885612Actual
2878577.362025-01-1785411Actual
3803518.842025-09-1785212Actual
34236373.822025-06-198518Actual
2332250.762024-08-1785111Actual
499792.002023-03-208516Actual
3035975.002025-03-198573Actual
8693200.002023-06-208517Budget
14055190.002023-11-178567Actual
11440200.002023-09-178514Budget
33174205.632025-05-198568Actual
38362360.002025-10-188514Actual
1485629.002023-12-188526Actual
163290.002022-12-188516Budget
31304124.062025-03-1985213Actual
13243141.002023-10-188567Actual
1177140.002023-09-178526Budget
861580.002023-06-208566Budget
32517275.002025-05-198513Actual
31988382.912025-04-188518Actual
37247253.002025-09-178564Actual
729040.002023-05-208526Budget
999670.002023-07-188528Budget
571560.002023-04-198563Budget
10519117.002023-08-188565Actual
3071371.002025-03-198566Actual
2024100.002022-12-188567Budget
4203200.002023-02-178517Budget
33642275.002025-06-198513Actual
2142343.312024-06-1985411Actual
3833451.002025-10-188573Actual
6512100.002023-04-198567Budget
3873103.002023-02-178516Actual
9021101.002023-07-188513Actual
2579453.002024-11-168573Actual
3178064.002025-04-188546Actual
23731179.002024-09-168514Actual
36480232.002025-08-188567Actual
36097227.002025-08-188564Actual
1111470.002023-08-188528Budget
3446427.362025-06-1985511Actual
2435220.972024-09-1685211Actual
1360472.002023-11-178573Actual
1630139.062024-01-1885411Actual
235059.002023-01-188563Actual
2290100.002023-01-188513Budget
300190.002023-01-188566Budget
4204126.002023-02-178517Actual
1412123.002022-12-188564Actual
39392690.102025-11-168578Actual
27493169.272024-12-178568Actual
15147114.722023-12-188528Actual
31896297.002025-04-188517Actual
2239936.932024-07-1785311Actual
17073135.002024-02-178567Actual
2098992.002024-06-198536Actual
18189108.662024-03-198528Actual
9207200.002023-07-188514Budget
33797194.002025-06-198564Actual
4124110.002023-02-178566Actual
5574114.722023-03-208568Actual
25917188.002024-11-168515Actual
256561311.102024-11-158574Actual
31930249.002025-04-188567Actual
3750557.002025-09-178556Actual
3015155.642025-02-1685113Actual
9980.002022-11-178563Budget
1079055.002023-08-188556Actual
163388.002022-12-188516Actual
3405449.002025-06-198556Actual
393801457.802025-11-168574Actual
17687140.002024-03-198514Actual
8756135.002023-06-208567Actual
31513339.002025-04-188514Actual
25857149.002024-11-168564Actual
1591646.002024-01-188556Actual
6779124.002023-05-208513Actual
7163100.002023-05-208565Budget
28023203.002025-01-178563Actual
38069180.552025-09-1785612Actual
39407-1957.702025-11-1685713Actual
1019771.002023-08-188563Actual
1413100.002022-12-188564Budget
1172290.002023-09-178516Budget
2355410.332024-08-1785612Actual
1765933.002024-03-198573Actual
4855200.002023-03-208515Budget
33526108.272025-05-1985113Actual
1423753.952023-11-1785111Actual
32400111.782025-04-1885113Actual
900100.002022-11-178567Budget
33762301.002025-06-198514Actual
908070.002023-07-188563Budget
2296783.002024-08-178536Actual
3638883.002025-08-188566Actual
3402875.002025-06-198546Actual
2096124.002024-06-198526Actual
36063384.002025-08-188514Actual
32050202.602025-04-188568Actual
28490356.002025-01-178517Actual
1491051.002023-12-188546Actual
3679979.482025-08-1885611Actual
17721109.002024-03-198564Actual
3373460.002025-06-198573Actual
33020322.002025-05-198517Actual
39040101.822025-10-1885411Actual
10928158.002023-08-188517Actual
458960.002023-03-208563Budget
16535287.002024-02-178513Actual
28348130.002025-01-178536Actual
32016205.632025-04-188528Actual
23264123.812024-08-178568Actual

Generated 2025-12-17 12:33:12.904 UTC