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

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35153105.002024-12-138536Actual
27813168.852024-05-1485612Actual
38242300.002025-03-158513Actual
4917100.002022-08-158565Budget
134823310.502023-04-138576Actual
1423753.952023-04-1485111Actual
29389185.002024-07-148565Actual
1669099.002023-07-158564Actual
3800769.912025-02-1285112Actual
38838376.852025-03-158518Actual
235180.002022-06-158563Budget
22607281.002024-01-138513Actual
36063384.002025-01-138514Actual
1689684.002023-07-158536Actual
38866143.512025-03-158528Actual
7104100.002022-10-158515Budget
32730234.002024-10-148515Actual
4124110.002022-07-158566Actual
16570169.002023-07-158563Actual
19600267.002023-10-158513Actual
3062897.002024-08-148536Actual
25665956.602024-04-128577Actual
18818147.002023-09-148565Actual
8882108.662022-11-158528Actual
439080.002022-07-158528Budget
21843155.002023-12-138515Actual
32427180.202024-09-1385213Actual
775870.002022-10-158528Budget
20842142.002023-11-158515Actual
21221316.242023-11-158518Actual
28645172.302024-06-148568Actual
1529427.362023-05-1585311Actual
1801167.002023-08-158566Actual
75886.002022-04-148566Actual
11067100.002023-01-138518Budget
36658162.462025-01-1385111Actual
38745317.002025-03-158517Actual
2479583.002024-03-148564Actual
11581163.002023-02-128515Actual
8144100.002022-11-158564Budget
663980.002022-09-148528Budget
1197280.002023-02-128566Budget
2615253.002024-04-138566Actual
782085.932022-10-158568Actual
406340.002022-07-158556Budget
39101117.782025-03-1585611Actual
7632153.002022-10-158567Actual
28235204.002024-06-148565Actual
2446767.782024-02-1285611Actual
19634176.002023-10-158563Actual
15061182.002023-05-158567Actual
162479.272023-06-1585211Actual
1224178.362023-02-128528Actual
2837471.002024-06-148546Actual
69940.002022-04-148556Budget
2613200.002022-06-158515Budget
1387667.002023-04-148536Actual
4391141.992022-07-158528Actual
8461100.002022-11-158536Budget
30863476.852024-08-148518Actual
2878577.362024-06-1485411Actual
289581.002022-06-158546Actual
3408674.002024-11-148566Actual
2840055.002024-06-148556Actual
188590.002022-05-158566Budget
962670.002022-12-138546Budget
2096124.002023-11-158526Actual
7571211.002022-10-158517Actual
795970.002022-11-158563Budget
9882.002022-04-148563Actual
1252030.002023-03-158573Budget
1969175.002023-10-158573Actual
31896297.002024-09-138517Actual
1027430.002023-01-138573Budget
6778100.002022-10-158513Budget
1725157.142023-07-1585111Actual
2722285.002024-05-148546Actual
14055190.002023-04-148567Actual
1488488.002023-05-158536Actual
35416173.812024-12-138528Actual
2042223.102023-10-1585511Actual
22253119.272023-12-138528Actual
3927997.742025-03-1585113Actual
616940.002022-09-148526Budget
3488475.002024-12-138573Actual
28200211.002024-06-148515Actual
2335032.672024-01-1385211Actual
19165349.572023-09-148518Actual
2301953.002024-01-138556Actual
33677164.002024-11-148563Actual
3183981.002024-09-138566Actual
841344.002022-11-158526Actual
30480211.002024-08-148515Actual
9810178.002022-12-138517Actual
37003146.872025-01-1385213Actual
3794100.002022-07-158565Budget
346960.002022-07-158563Budget
1589052.002023-06-158546Actual
2728177.002024-05-148566Actual
17779108.002023-08-158515Actual
108870.002022-04-148568Budget
1887659.002023-09-148516Actual
683882.002022-10-158563Actual
412590.002022-07-158566Budget
26334185.932024-04-138528Actual
2766034.802024-05-1485511Actual
24266187.452024-02-128568Actual
4856167.002022-08-158515Actual
12192196.542023-02-128518Actual
30267334.002024-08-148513Actual
34178178.002024-11-148567Actual
21751157.002023-12-138514Actual
981219.272022-04-148518Actual
565290.002022-09-148513Actual
1467891.002023-05-158564Actual
1893184.002023-09-148536Actual
5574114.722022-08-158568Actual
8694144.002022-11-158517Actual
3340681.612024-10-1485112Actual
3594200.002022-07-158514Budget
11176119.272023-01-138568Actual
3688519.912025-01-1385212Actual
2476200.002022-06-158514Budget
2672160.902024-04-1385113Actual
3901359.272025-03-1585311Actual
3742531.002025-02-128526Actual
9346131.002022-12-138515Actual
33889217.002024-11-148565Actual
55630.002022-04-148526Budget
130517.002022-05-158573Actual
163388.002022-05-158516Actual
32765226.002024-10-148565Actual
789991.002022-11-158513Actual
28703148.632024-06-1485111Actual
3969100.002022-07-158536Budget
2432448.632024-02-1285111Actual
3812790.732025-02-1285113Actual
25178177.002024-03-148567Actual
2305276.002024-01-138566Actual
23859130.002024-02-128565Actual
2157511.402023-11-1585612Actual
5900100.002022-09-148564Budget
34735113.532024-11-1485613Actual
33526108.272024-10-1485113Actual
9206202.002022-12-138514Actual
4714200.002022-08-158514Budget
38900190.482025-03-158568Actual
1304262.002023-03-158556Actual
11440200.002023-02-128514Budget
1084980.002023-01-138566Budget
3343419.912024-10-1485212Actual
174795.012023-07-1585212Actual
6218100.002022-09-148536Budget
102860.002022-04-148528Budget
2763379.482024-05-1485411Actual
16783147.002023-07-158565Actual
5093100.002022-08-158536Budget
16041184.002023-06-158567Actual
22820138.002024-01-138515Actual
4342100.002022-07-158518Budget
1059990.002023-01-138516Budget
235059.002022-06-158563Actual
20876145.002023-11-158565Actual
2538410.332024-03-1485211Actual
29296178.002024-07-148564Actual
1627429.482023-06-1585311Actual
27931194.242024-05-1485613Actual
1636234.802023-06-1585611Actual
38277168.002025-03-158563Actual
12302104.112023-02-128568Actual
3753895.002025-02-128566Actual
612185.002022-09-148516Actual
499690.002022-08-158516Budget
2172334.002023-12-138573Actual
514070.002022-08-158546Budget
35978186.002025-01-138563Actual
37749237.452025-02-128568Actual
1285090.002023-03-158516Budget
26748181.962024-04-1385213Actual
28583443.512024-06-148518Actual
4204126.002022-07-158517Actual
168030.002022-05-158526Budget
50890.002022-04-148516Budget
1491051.002023-05-158546Actual
2340442.252024-01-1385411Actual
227174.002022-04-148514Actual
2993982.682024-07-1485411Actual
2757949.702024-05-1485211Actual
26781129.322024-04-1385613Actual
2947430.002024-07-148526Actual
16161187.452023-06-158568Actual
30210124.062024-07-1485613Actual
326860.002022-06-158528Budget
354732.002022-07-158573Actual
6041100.002022-09-148565Budget
3060048.002024-08-148526Actual
840142.002022-04-148517Actual
27988319.002024-06-148513Actual
8365122.002022-11-158516Actual
27752109.272024-05-1485112Actual
29765170.782024-07-148528Actual
3065457.002024-08-148546Actual
3458434.802024-11-1485212Actual
795872.002022-11-158563Actual
33762301.002024-11-148514Actual
2039540.122023-10-1585411Actual
164473.952023-06-1585212Actual
3671370.972025-01-1385311Actual
36248120.002025-01-138516Actual
31157102.892024-08-1485112Actual
3397432.002024-11-148526Actual
428100.002022-04-148565Budget
215428.212023-11-1585112Actual
3582764.412024-12-1385113Actual
25735170.002024-04-138563Actual
28966123.102024-06-1485612Actual
33174205.632024-10-148568Actual
1289834.002023-03-158526Actual
3559068.852024-12-1385411Actual
6512100.002022-09-148567Budget
2893219.912024-06-1485212Actual
3230898.632024-09-1385112Actual
168139.002022-05-158526Actual
1299589.002023-03-158546Actual
1111470.002023-01-138528Budget
2151120.782022-05-158528Actual
12569200.002023-03-158514Budget
144107.142023-04-1485112Actual
183899.272023-08-1585511Actual
1928565.652023-09-1485111Actual
27493169.272024-05-148568Actual
1310280.002023-03-158566Budget
30805220.002024-08-148567Actual
1186770.002023-02-128546Actual
1698178.002023-07-158566Actual
30422248.002024-08-148564Actual
2847100.002022-06-158536Budget
24147150.002024-02-128567Actual
1224070.002023-02-128528Budget
12631100.002023-03-158564Budget
21283135.932023-11-158568Actual
29857147.572024-07-1485111Actual
18068214.002023-08-158517Actual
34827179.002024-12-138563Actual
571560.002022-09-148563Budget
38958128.422025-03-1585111Actual
8084200.002022-11-158514Budget
18103126.002023-08-158567Actual
3857548.002025-03-158526Actual
205147.142023-10-1585112Actual
32823115.002024-10-148516Actual
775993.512022-10-158528Actual
466630.002022-08-158573Budget
683970.002022-10-158563Budget
6449211.002022-09-148517Actual
1289940.002023-03-158526Budget
2107177.002023-11-158566Actual
2477228.002022-06-158514Actual
850870.002022-11-158546Budget
3627529.002025-01-138526Actual
9869111.002022-12-138567Actual
37127233.002025-02-128563Actual
3803518.842025-02-1285212Actual
15181132.902023-05-158568Actual
13244100.002023-03-158567Budget
900100.002022-04-148567Budget
2645534.802024-04-1385211Actual
7163100.002022-10-158565Budget
19227125.332023-09-148568Actual
3674066.722025-01-1385411Actual
2437928.422024-02-1285311Actual
20222141.992023-10-158528Actual
1353174.002022-05-158514Actual
2642782.682024-04-1385111Actual
2402451.002024-02-128556Actual
235228.212024-01-1385112Actual
2355410.332024-01-1385612Actual
1244361.002023-03-158563Actual
3918744.382025-03-1585212Actual
406446.002022-07-158556Actual
38397188.002025-03-158564Actual

Generated 2025-05-14 14:11:52.117 UTC