[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 860   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168030.002022-06-168526Budget
1084980.002023-02-148566Budget
10696100.002023-02-148536Budget
21283135.932023-12-178568Actual
412590.002022-08-168566Budget
2023121.002022-06-168567Actual
35978186.002025-02-148563Actual
23859130.002024-03-158565Actual
4203200.002022-08-168517Budget
235180.002022-07-178563Budget
24641298.002024-04-158513Actual
29857147.572024-08-1585111Actual
1990476.002023-11-168516Actual
1493643.002023-06-168556Actual
1491200.002022-06-168515Budget
122780.002022-06-168563Budget
26838276.002024-06-158513Actual
6700119.272022-10-168568Actual
29084124.062024-07-1685613Actual
401670.002022-08-168546Budget
795970.002022-12-178563Budget
12710200.002023-04-168515Budget
16041184.002023-07-178567Actual
9483112.002023-01-148516Actual
1392841.002023-05-168556Actual
637164.002022-10-168566Actual
2139645.442023-12-1785311Actual
9580100.002023-01-148536Budget
1352200.002022-06-168514Budget
2370334.002024-03-158573Actual
1751013.532023-08-1685612Actual
2101564.002023-12-178546Actual
65367.002022-05-168546Actual
7163100.002022-11-168565Budget
23230122.302024-02-148528Actual
13323231.392023-04-168518Actual
1730120.002022-06-168536Actual
3674066.722025-02-1485411Actual
3656126.002022-08-168564Actual
579234.002022-10-168573Actual
33762301.002024-12-168514Actual
980100.002022-05-168518Budget
33677164.002024-12-168563Actual
1299480.002023-04-168546Budget
749380.002022-11-168566Budget
31896297.002024-10-158517Actual
7572200.002022-11-168517Budget
2508676.002024-04-158566Actual
967340.002023-01-148556Budget
1084892.002023-02-148566Actual
214509.272023-12-1785511Actual
17193146.542023-08-168568Actual
1692257.002023-08-168546Actual
504540.002022-09-168526Budget
2098992.002023-12-178536Actual
16099273.812023-07-178518Actual
354630.002022-08-168573Budget
2245967.782024-01-1485611Actual
13244100.002023-04-168567Budget
6778100.002022-11-168513Budget
3343419.912024-11-1585212Actual
33140167.752024-11-158528Actual
3786294.382025-03-1685311Actual
25700234.002024-05-158513Actual
34178178.002024-12-168567Actual
3118535.872024-09-1585212Actual
7339100.002022-11-168536Budget
163388.002022-06-168516Actual
15119307.152023-06-168518Actual
3260994.002024-11-158573Actual
789991.002022-12-178513Actual
3793164.002022-08-168565Actual
5464276.842022-09-168518Actual
11643100.002023-03-168565Budget
1866337.002023-10-168573Actual
33585190.732024-11-1585613Actual
1304150.002023-04-168556Budget
1630139.062023-07-1785411Actual
2645534.802024-05-1585211Actual
38780204.002025-04-168567Actual
21877100.002024-01-148565Actual
39386-105.002025-05-158576Actual
294247.002022-07-178556Actual
908070.002023-01-148563Budget
1304262.002023-04-168556Actual
27050224.002024-06-158515Actual
29644306.002024-08-158517Actual
37212377.002025-03-168514Actual
908169.002023-01-148563Actual
663980.002022-10-168528Budget
39306183.712025-04-1685213Actual
15147114.722023-06-168528Actual
1482974.002023-06-168516Actual
8223100.002022-12-178515Budget
17131251.092023-08-168518Actual
3213665.652024-10-1585211Actual
30573100.002024-09-158516Actual
36480232.002025-02-148567Actual
393771255.502025-05-158573Actual
2549853.952024-04-1585611Actual
368138.002022-05-168515Actual
2476200.002022-07-178514Budget
32823115.002024-11-158516Actual
13666123.002023-05-168564Actual
279830.002022-07-178526Budget
3458434.802024-12-1685212Actual
2039540.122023-11-1685411Actual
452890.002022-09-168513Budget
7340111.002022-11-168536Actual
1435242.252023-05-1685611Actual
20222141.992023-11-168528Actual
33112340.482024-11-158518Actual
32765226.002024-11-158565Actual
3221243.512022-07-178518Actual
215428.212023-12-1785112Actual
2541126.292024-04-1585311Actual
23109180.002024-02-148517Actual
27752109.272024-06-1585112Actual
25236295.032024-04-158518Actual
55736.002022-05-168526Actual
1139317.002023-03-168573Actual
2199097.002024-01-148536Actual
25264143.512024-04-158528Actual
182435.002022-06-168556Actual
683970.002022-11-168563Budget
28904100.762024-07-1685112Actual
289480.002022-07-178546Budget
439080.002022-08-168528Budget
19072212.002023-10-168517Actual
16006205.002023-07-178517Actual
3407106.002022-08-168513Actual
30983117.782024-09-1585111Actual
12630145.002023-04-168564Actual
3230898.632024-10-1585112Actual
31930249.002024-10-158567Actual
3334891.192024-11-1585611Actual
1005870.002023-01-148568Budget
13545200.002023-05-168563Actual
4856167.002022-09-168515Actual
39392690.102025-05-158578Actual
1931311.402023-10-1685211Actual
255566.082024-04-1585112Actual
2036817.782023-11-1685311Actual
2944790.002024-08-158516Actual
1059896.002023-02-148516Actual
2672100.002022-07-178565Budget
3080198.002022-07-178517Actual
841240.002022-12-178526Budget
4343175.332022-08-168518Actual
2104146.002023-12-178556Actual
34618158.212024-12-1685612Actual
2763379.482024-06-1585411Actual
39402-2414.802025-05-1585712Actual
839200.002022-05-168517Budget
31304124.062024-09-1585213Actual
37127233.002025-03-168563Actual
1887659.002023-10-168516Actual
34735113.532024-12-1685613Actual
3106577.362024-09-1585411Actual
2955445.002024-08-158556Actual
3735200.002022-08-168515Budget
32016205.632024-10-158528Actual
1553105.002022-06-168565Actual
36063384.002025-02-148514Actual
2724840.002024-06-158556Actual
134852463.302023-05-158577Actual
13476-537.002023-05-158574Actual
1396170.002023-05-168566Actual
1064640.002023-02-148526Budget
29679218.002024-08-158567Actual
393801457.802025-05-158574Actual
1830811.402023-09-1685211Actual
12709172.002023-04-168515Actual
2497316.002024-04-158526Actual
1289834.002023-04-168526Actual
3632972.002025-02-148546Actual
10987100.002023-02-148567Budget
221270.002022-06-168568Budget
36190166.002025-02-148565Actual
340690.002022-08-168513Budget
205413.952023-11-1685212Actual
14736155.002023-06-168515Actual
227174.002022-05-168514Actual
18068214.002023-09-168517Actual
2650937.992024-05-1585411Actual
1244260.002023-04-168563Budget
215060.002022-06-168528Budget
2952870.002024-08-158546Actual
27551143.312024-06-1585111Actual
3220100.002022-07-178518Budget
13432154.112023-04-168568Actual
30302193.002024-09-158563Actual
4715192.002022-09-168514Actual
15623146.002023-07-178514Actual
571560.002022-10-168563Budget
4204126.002022-08-168517Actual
1554100.002022-06-168565Budget
2432448.632024-03-1585111Actual
354732.002022-08-168573Actual
5901107.002022-10-168564Actual
21666185.002024-01-148563Actual
18725109.002023-10-168564Actual
3060048.002024-09-158526Actual
557380.002022-09-168568Budget
36097227.002025-02-148564Actual
1172290.002023-03-168516Budget
32878104.002024-11-158536Actual
499690.002022-09-168516Budget
915930.002023-01-148573Budget
8694144.002022-12-178517Actual
195439.272023-10-1685612Actual
616940.002022-10-168526Budget
35005268.002025-01-148515Actual
162479.272023-07-1785211Actual
1942755.022023-10-1685611Actual
6042131.002022-10-168565Actual
34912361.002025-01-148514Actual
70044.002022-05-168556Actual
2072140.002023-12-178573Actual
1684188.002023-08-168516Actual
6217112.002022-10-168536Actual
25178177.002024-04-158567Actual
1739464.592023-08-1685611Actual
1725157.142023-08-1685111Actual
17602190.002023-09-168563Actual
17073135.002023-08-168567Actual
28966123.102024-07-1685612Actual
13510273.002023-05-168513Actual
2399862.002024-03-158546Actual
2269969.002024-02-148573Actual
134731687.502023-05-158573Actual
1131471.002023-03-168563Actual
2405654.002024-03-158566Actual
1488488.002023-06-168536Actual
631140.002022-10-168556Actual
11440200.002023-03-168514Budget
17779108.002023-09-168515Actual
743440.002022-11-168556Budget
781970.002022-11-168568Budget
20784116.002023-12-178564Actual
518751.002022-09-168556Actual
3328760.332024-11-1585311Actual
23202228.362024-02-148518Actual
3071371.002024-09-158566Actual
729040.002022-11-168526Budget
2293917.002024-02-148526Actual
3638883.002025-02-148566Actual
1467891.002023-06-168564Actual
2001135.002023-11-168556Actual
445080.002022-08-168568Budget
2204234.002024-01-148556Actual
1191436.002023-03-168556Actual
3657100.002022-08-168564Budget
3788996.512025-03-1685411Actual
23611264.002024-03-158513Actual
8144100.002022-12-178564Budget
3169999.002024-10-158516Actual
256591861.702024-05-148575Actual
4918132.002022-09-168565Actual
2728177.002024-06-158566Actual
367200.002022-05-168515Budget
9267100.002023-01-148564Budget
31988382.912024-10-158518Actual
18783105.002023-10-168515Actual
3573644.382025-01-1485212Actual
38242300.002025-04-168513Actual

Generated 2025-06-15 08:29:03.864 UTC