[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 851   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6042131.002022-10-178565Actual
1186770.002023-03-178546Actual
17159101.082023-08-178528Actual
354732.002022-08-178573Actual
393801457.802025-05-168574Actual
15716116.002023-07-188515Actual
839200.002022-05-178517Budget
13510273.002023-05-178513Actual
25673-4182.202024-05-1585711Actual
2004462.002023-11-178566Actual
458960.002022-09-178563Budget
2296783.002024-02-158536Actual
19107207.002023-10-178567Actual
3559068.852025-01-1585411Actual
2508676.002024-04-168566Actual
7104100.002022-11-178515Budget
26748181.962024-05-1685213Actual
7024100.002022-11-178564Budget
256531012.202024-05-158573Actual
35769180.552025-01-1585612Actual
195439.272023-10-1785612Actual
2541126.292024-04-1685311Actual
953140.002023-01-158526Budget
2346453.952024-02-1585611Actual
3668653.952025-02-1585211Actual
33140167.752024-11-168528Actual
2042223.102023-11-1785511Actual
31641212.002024-10-168565Actual
3326056.082024-11-1685211Actual
7103122.002022-11-178515Actual
134731687.502023-05-168573Actual
2103207.152022-06-178518Actual
5900100.002022-10-178564Budget
2606780.002024-05-168536Actual
26838276.002024-06-168513Actual
8144100.002022-12-188564Budget
3862962.002025-04-178546Actual
3927997.742025-04-1785113Actual
30422248.002024-09-168564Actual
8223100.002022-12-188515Budget
3509881.002025-01-158516Actual
1238099.002023-04-178513Actual
1491200.002022-06-178515Budget
8835185.932022-12-188518Actual
24853114.002024-04-168515Actual
17687140.002023-09-178514Actual
28490356.002024-07-178517Actual
12192196.542023-03-178518Actual
2534118.002022-07-188564Actual
21221316.242023-12-188518Actual
1898333.002023-10-178556Actual
2178582.002024-01-158564Actual
28966123.102024-07-1785612Actual
38866143.512025-04-178528Actual
235059.002022-07-188563Actual
3079200.002022-07-188517Budget
168139.002022-06-178526Actual
184819.272023-09-1785112Actual
1429241.192023-05-1785311Actual
2023121.002022-06-178567Actual
11255100.002023-03-178513Budget
34143309.002024-12-178517Actual
2476200.002022-07-188514Budget
2432448.632024-03-1685111Actual
967340.002023-01-158556Budget
1197280.002023-03-178566Budget
13545200.002023-05-178563Actual
6638108.662022-10-178528Actual
3812790.732025-03-1785113Actual
2787162.662024-06-1685113Actual
2671160.002022-07-188565Actual
4917100.002022-09-178565Budget
294247.002022-07-188556Actual
3005920.972024-08-1685212Actual
3523881.002025-01-158566Actual
20101206.002023-11-178517Actual
1029107.142022-05-178528Actual
5901107.002022-10-178564Actual
2958781.002024-08-168566Actual
34264225.332024-12-178528Actual
3747981.002025-03-178546Actual
245849.272024-03-1685612Actual
16748149.002023-08-178515Actual
606104.002022-05-178536Actual
11643100.002023-03-178565Budget
354630.002022-08-178573Budget
9404100.002023-01-158565Budget
242820.002022-07-188573Budget
637164.002022-10-178566Actual
19811131.002023-11-178515Actual
915820.002023-01-158573Actual
524789.002022-09-178566Actual
11582200.002023-03-178515Budget
17131251.092023-08-178518Actual
34703138.102024-12-1785213Actual
33677164.002024-12-178563Actual
4342100.002022-08-178518Budget
30573100.002024-09-168516Actual
1431928.422023-05-1785411Actual
13322100.002023-04-178518Budget
6450200.002022-10-178517Budget
27338265.002024-06-168517Actual
3438332.672024-12-1785211Actual
9346131.002023-01-158515Actual
571560.002022-10-178563Budget
22854105.002024-02-158565Actual
12114110.002023-03-178567Actual
35508116.722025-01-1585111Actual
3520541.002025-01-158556Actual
894170.002022-12-188568Budget
2848120.002022-07-188536Actual
19634176.002023-11-178563Actual
3736133.002022-08-178515Actual
21163142.002023-12-188567Actual
10987100.002023-02-158567Budget
2337736.932024-02-1585311Actual
23859130.002024-03-168565Actual
23824143.002024-03-168515Actual
3868894.002025-04-178566Actual
2207571.002024-01-158566Actual
3674066.722025-02-1585411Actual
31304124.062024-09-1685213Actual
20842142.002023-12-188515Actual
1074280.002023-02-158546Budget
2293917.002024-02-158526Actual
134852463.302023-05-168577Actual
962761.002023-01-158546Actual
452890.002022-09-178513Budget
3735200.002022-08-178515Budget
2255013.532024-01-1585612Actual
850963.002022-12-188546Actual
1382187.002023-05-178516Actual
39386-105.002025-05-168576Actual
37127233.002025-03-178563Actual
39101117.782025-04-1785611Actual
1765933.002023-09-178573Actual
36190166.002025-02-158565Actual
36976132.832025-02-1585113Actual
1583615.002023-07-188526Actual
683970.002022-11-178563Budget
37305240.002025-03-178515Actual
2134149.702023-12-1885111Actual
23264123.812024-02-158568Actual
1384822.002023-05-178526Actual
565390.002022-10-178513Budget
3060048.002024-09-168526Actual
29389185.002024-08-168565Actual
1895743.002023-10-178546Actual
188471.002022-06-178566Actual
3408674.002024-12-178566Actual
7340111.002022-11-178536Actual
28142194.002024-07-178564Actual
16161187.452023-07-188568Actual
11502135.002023-03-178564Actual
27196120.002024-06-168536Actual
2204234.002024-01-158556Actual
2343111.402024-02-1585511Actual
19072212.002023-10-178517Actual
781970.002022-11-178568Budget
571466.002022-10-178563Actual
1191436.002023-03-178556Actual
1890330.002023-10-178526Actual
6700119.272022-10-178568Actual
15119307.152023-06-178518Actual
12948103.002023-04-178536Actual
1491051.002023-06-178546Actual
2305276.002024-02-158566Actual
2763379.482024-06-1685411Actual
36303116.002025-02-158536Actual
38362360.002025-04-178514Actual
3718472.002025-03-178573Actual
3285027.002024-11-168526Actual
3676734.802025-02-1585511Actual
38100.002022-05-178513Budget
2757949.702024-06-1685211Actual
13182200.002023-04-178517Budget
34912361.002025-01-158514Actual
1177140.002023-03-178526Budget
749380.002022-11-178566Budget
605100.002022-05-178536Budget
205413.952023-11-1785212Actual
34355173.102024-12-1785111Actual
3080198.002022-07-188517Actual
24888118.002024-04-168565Actual
30267334.002024-09-168513Actual
33112340.482024-11-168518Actual
245522.892024-03-1685212Actual
11254127.002023-03-178513Actual
16783147.002023-08-178565Actual
32016205.632024-10-168528Actual
1084892.002023-02-158566Actual
1733344.382023-08-1785411Actual
18161231.392023-09-178518Actual
1727920.972023-08-1785211Actual
37749237.452025-03-178568Actual
2196225.002024-01-158526Actual
1736011.402023-08-1785511Actual
427112.002022-05-178565Actual
12710200.002023-04-178515Budget
1928565.652023-10-1785111Actual
3178064.002024-10-168546Actual
29799208.662024-08-168568Actual
242928.002022-07-188573Actual
16570169.002023-08-178563Actual
10137100.002023-02-158513Budget
4855200.002022-09-178515Budget
2546520.972024-04-1685511Actual
15538158.002023-07-188563Actual
3553664.592025-01-1585211Actual
17927100.002023-09-178536Actual
12568184.002023-04-178514Actual
16041184.002023-07-188567Actual
5325135.002022-09-178517Actual
13432154.112023-04-178568Actual
2072140.002023-12-188573Actual
9882.002022-05-178563Actual
36600175.332025-02-158568Actual
144373.952023-05-1785212Actual
2001135.002023-11-178556Actual
1087101.082022-05-178568Actual
3833451.002025-04-178573Actual
669980.002022-10-178568Budget
108870.002022-05-178568Budget
1423753.952023-05-1785111Actual
2650937.992024-05-1685411Actual
967434.002023-01-158556Actual
2997394.382024-08-1685611Actual
1019660.002023-02-158563Budget
894284.422022-12-188568Actual
3582764.412025-01-1585113Actual
32460113.532024-10-1685613Actual
3015155.642024-08-1685113Actual
21128156.002023-12-188517Actual
2601250.002024-05-168516Actual
5464276.842022-09-178518Actual
612185.002022-10-178516Actual
27050224.002024-06-168515Actual
3679979.482025-02-1585611Actual
2276297.002024-02-158564Actual
15147114.722023-06-178528Actual
9483112.002023-01-158516Actual
286132.002022-05-178564Actual
2435220.972024-03-1685211Actual
25264143.512024-04-168528Actual
29296178.002024-08-168564Actual
743331.002022-11-178556Actual
775870.002022-11-178528Budget
34735113.532024-12-1785613Actual
32730234.002024-11-168515Actual
256681156.002024-05-158578Actual
4264100.002022-08-178567Budget
13476-537.002023-05-168574Actual
3230898.632024-10-1685112Actual
27694100.762024-06-1685611Actual
616843.002022-10-178526Actual
300190.002022-07-188566Budget
11440200.002023-03-178514Budget
34236373.822024-12-178518Actual
2728177.002024-06-168566Actual
20255178.362023-11-178568Actual
4204126.002022-08-178517Actual
3635556.002025-02-158556Actual
900100.002022-05-178567Budget
1224178.362023-03-178528Actual
2024100.002022-06-178567Budget
3225082.682024-10-1685611Actual
2944790.002024-08-168516Actual
4343175.332022-08-178518Actual
2139645.442023-12-1885311Actual
177779.002022-06-178546Actual
164208.212023-07-1885112Actual
1934017.782023-10-1785311Actual
7572200.002022-11-178517Budget
2245967.782024-01-1585611Actual
24147150.002024-03-168567Actual

Generated 2025-06-16 11:37:39.427 UTC