[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 847   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37629242.002025-03-188567Actual
39159102.892025-04-1885112Actual
235228.212024-02-1685112Actual
134791562.202023-05-178575Actual
12569200.002023-04-188514Budget
34236373.822024-12-188518Actual
134881248.802023-05-178578Actual
557380.002022-09-188568Budget
19600267.002023-11-188513Actual
23144206.002024-02-168567Actual
11441208.002023-03-188514Actual
2004462.002023-11-188566Actual
691630.002022-11-188573Budget
406446.002022-08-188556Actual
6217112.002022-10-188536Actual
2902497.742024-07-1885113Actual
11066235.932023-02-168518Actual
7103122.002022-11-188515Actual
279923.002022-07-198526Actual
225173.952024-01-1685112Actual
1252138.002023-04-188573Actual
130420.002022-06-188573Budget
10927200.002023-02-168517Budget
122780.002022-06-188563Budget
1252030.002023-04-188573Budget
3331458.212024-11-1785411Actual
25178177.002024-04-178567Actual
3565092.252025-01-1685611Actual
908169.002023-01-168563Actual
565390.002022-10-188513Budget
7243109.002022-11-188516Actual
841344.002022-12-198526Actual
8755100.002022-12-198567Budget
514152.002022-09-188546Actual
2778022.042024-06-1785212Actual
2104146.002023-12-198556Actual
393891569.902025-05-178577Actual
2955445.002024-08-178556Actual
3216375.232024-10-1785311Actual
2242643.312024-01-1685411Actual
1893184.002023-10-188536Actual
256158.212024-04-1785612Actual
612185.002022-10-188516Actual
31988382.912024-10-178518Actual
163290.002022-06-188516Budget
3068047.002024-09-178556Actual
16535287.002023-08-188513Actual
841240.002022-12-198526Budget
2255013.532024-01-1685612Actual
1898333.002023-10-188556Actual
1285186.002023-04-188516Actual
683882.002022-11-188563Actual
2093465.002023-12-198516Actual
2290100.002022-07-198513Budget
31336127.572024-09-1785613Actual
13476-537.002023-05-178574Actual
3512536.002025-01-168526Actual
36480232.002025-02-168567Actual
10461144.002023-02-168515Actual
17924.002022-05-188573Actual
3559068.852025-01-1685411Actual
25236295.032024-04-178518Actual
37807110.342025-03-1885111Actual
19107207.002023-10-188567Actual
17814134.002023-09-188565Actual
27813168.852024-06-1785612Actual
1851413.532023-09-1885612Actual
4203200.002022-08-188517Budget
30210124.062024-08-1785613Actual
3671370.972025-02-1685311Actual
2172334.002024-01-168573Actual
3327123.812022-07-198568Actual
36248120.002025-02-168516Actual
888370.002022-12-198528Budget
3561714.592025-01-1685511Actual
2847100.002022-07-198536Budget
2535669.912024-04-1785111Actual
289480.002022-07-198546Budget
36658162.462025-02-1685111Actual
3328760.332024-11-1785311Actual
3582764.412025-01-1685113Actual
428100.002022-05-188565Budget
21221316.242023-12-198518Actual
1554100.002022-06-188565Budget
8144100.002022-12-198564Budget
2500197.002024-04-178536Actual
35388373.822025-01-168518Actual
2239936.932024-01-1685311Actual
22167180.002024-01-168567Actual
24676178.002024-04-178563Actual
3455687.992024-12-1885112Actual
2878577.362024-07-1885411Actual
499792.002022-09-188516Actual
30093139.062024-08-1785612Actual
19165349.572023-10-188518Actual
3745397.002025-03-188536Actual
2672100.002022-07-198565Budget
2988532.672024-08-1785211Actual
3334891.192024-11-1785611Actual
2157511.402023-12-1985612Actual
164208.212023-07-1985112Actual
35508116.722025-01-1685111Actual
393801457.802025-05-178574Actual
782085.932022-11-188568Actual
36445331.002025-02-168517Actual
18783105.002023-10-188515Actual
20749192.002023-12-198514Actual
2997394.382024-08-1785611Actual
18725109.002023-10-188564Actual
3603555.002025-02-168573Actual
26958298.002024-06-178514Actual
16783147.002023-08-188565Actual
9346131.002023-01-168515Actual
235059.002022-07-198563Actual
8364100.002022-12-198516Budget
1304150.002023-04-188556Budget
31754114.002024-10-178536Actual
144107.142023-05-1885112Actual
23264123.812024-02-168568Actual
12709172.002023-04-188515Actual
3293040.002024-11-178556Actual
1544613.532023-06-1885612Actual
10462200.002023-02-168515Budget
35450205.632025-01-168568Actual
34947232.002025-01-168564Actual
12772101.002023-04-188565Actual
3553664.592025-01-1685211Actual
9870100.002023-01-168567Budget
34912361.002025-01-168514Actual
25678-3784.402024-05-1685712Actual
1238099.002023-04-188513Actual
26748181.962024-05-1785213Actual
37035125.822025-02-1685613Actual
29261308.002024-08-178514Actual
1131471.002023-03-188563Actual
24205248.062024-03-178518Actual
1131560.002023-03-188563Budget
18068214.002023-09-188517Actual
25264143.512024-04-178528Actual
38490234.002025-04-188565Actual
15751130.002023-07-198565Actual
2538410.332024-04-1785211Actual
3573644.382025-01-1685212Actual
34143309.002024-12-188517Actual
15147114.722023-06-188528Actual
3794100.002022-08-188565Budget
3509881.002025-01-168516Actual
2402451.002024-03-178556Actual
20842142.002023-12-198515Actual
1632811.402023-07-1985511Actual
1084892.002023-02-168566Actual
1836230.552023-09-1885411Actual
393771255.502025-05-178573Actual
33762301.002024-12-188514Actual
215060.002022-06-188528Budget
205413.952023-11-1885212Actual
69940.002022-05-188556Budget
27898188.972024-06-1785213Actual
1535561.402023-06-1885611Actual
18161231.392023-09-188518Actual
1446811.402023-05-1885612Actual
1669099.002023-08-188564Actual
9404100.002023-01-168565Budget
3857548.002025-04-188526Actual
22253119.272024-01-168528Actual
21128156.002023-12-198517Actual
163388.002022-06-188516Actual
1387667.002023-05-188536Actual
8285100.002022-12-198565Budget
3794998.632025-03-1885611Actual
2291271.002024-02-168516Actual
729151.002022-11-188526Actual
2446767.782024-03-1785611Actual
9207200.002023-01-168514Budget
15716116.002023-07-198515Actual
393831522.902025-05-178575Actual
9869111.002023-01-168567Actual
3868894.002025-04-188566Actual
3221243.512022-07-198518Actual
32342134.802024-10-1785612Actual
31606223.002024-10-178515Actual
2549853.952024-04-1785611Actual
287100.002022-05-188564Budget
1087101.082022-05-188568Actual
10988142.002023-02-168567Actual
3969100.002022-08-188536Budget
3556370.972025-01-1685311Actual
24761176.002024-04-178514Actual
3898659.272025-04-1885211Actual
1789925.002023-09-188526Actual
29857147.572024-08-1785111Actual
803726.002022-12-198573Actual
749380.002022-11-188566Budget
7242100.002022-11-188516Budget
102860.002022-05-188528Budget
70044.002022-05-188556Actual
6511144.002022-10-188567Actual
30480211.002024-09-178515Actual
2722285.002024-06-178546Actual
3340681.612024-11-1785112Actual
9579111.002023-01-168536Actual
524690.002022-09-188566Budget
11644151.002023-03-188565Actual
195125.012023-10-1885212Actual
30302193.002024-09-178563Actual
3142100.002022-07-198567Budget
2023121.002022-06-188567Actual
32765226.002024-11-178565Actual
32400111.782024-10-1785113Actual
3523881.002025-01-168566Actual
9810178.002023-01-168517Actual
962761.002023-01-168546Actual
13666123.002023-05-188564Actual
9809200.002023-01-168517Budget
20664177.002023-12-198563Actual
12051200.002023-03-188517Budget
13323231.392023-04-188518Actual
28645172.302024-07-188568Actual
637090.002022-10-188566Budget
973080.002023-01-168566Budget
8224147.002022-12-198515Actual
3285027.002024-11-178526Actual
32963103.002024-11-178566Actual
30267334.002024-09-178513Actual
3517964.002025-01-168546Actual
3062897.002024-09-178536Actual
174795.012023-08-1885212Actual
9266157.002023-01-168564Actual
3739893.002025-03-188516Actual
3688519.912025-02-1685212Actual
6591213.212022-10-188518Actual
33174205.632024-11-178568Actual
9997157.142023-01-168528Actual
354732.002022-08-188573Actual
33020322.002024-11-178517Actual
35005268.002025-01-168515Actual
2269969.002024-02-168573Actual
17779108.002023-09-188515Actual
3326056.082024-11-1785211Actual
28293109.002024-07-188516Actual
23824143.002024-03-178515Actual
10928158.002023-02-168517Actual
21249157.142023-12-198528Actual
2305276.002024-02-168566Actual
3221728.422024-10-1785511Actual
33140167.752024-11-178528Actual
12771100.002023-04-188565Budget
30925249.572024-09-178568Actual
1078950.002023-02-168556Budget
7164126.002022-11-188565Actual
39040101.822025-04-1885411Actual
452990.002022-09-188513Actual
2098992.002023-12-198536Actual
775993.512022-11-188528Actual
2579453.002024-05-178573Actual
3148569.002024-10-178573Actual
551380.002022-09-188528Budget
16748149.002023-08-188515Actual
10322200.002023-02-168514Budget
1224070.002023-03-188528Budget
18691176.002023-10-188514Actual
4856167.002022-09-188515Actual
37715243.512025-03-188528Actual
1299480.002023-04-188546Budget
256591861.702024-05-168575Actual
2843389.002024-07-188566Actual
1186770.002023-03-188546Actual
31393322.002024-10-178513Actual
2103207.152022-06-188518Actual
20194261.692023-11-188518Actual
2107177.002023-12-198566Actual
10987100.002023-02-168567Budget
37595282.002025-03-188517Actual
3901359.272025-04-1885311Actual
1727920.972023-08-1885211Actual
2666312.462024-05-1785612Actual
19193152.602023-10-188528Actual
6218100.002022-10-188536Budget
4777100.002022-09-188564Budget

Generated 2025-06-18 00:42:29.432 UTC