[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 862   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293917.002024-02-168526Actual
32823115.002024-11-178516Actual
2290100.002022-07-198513Budget
514152.002022-09-188546Actual
225173.952024-01-1685112Actual
3327123.812022-07-198568Actual
3595196.002022-08-188514Actual
36600175.332025-02-168568Actual
2500197.002024-04-178536Actual
3553664.592025-01-1685211Actual
3794998.632025-03-1885611Actual
26748181.962024-05-1785213Actual
2672160.902024-05-1785113Actual
781970.002022-11-188568Budget
743331.002022-11-188556Actual
7340111.002022-11-188536Actual
31754114.002024-10-178536Actual
637090.002022-10-188566Budget
2958781.002024-08-178566Actual
789991.002022-12-198513Actual
509494.002022-09-188536Actual
34355173.102024-12-1885111Actual
3998.002022-05-188513Actual
11643100.002023-03-188565Budget
34297175.332024-12-188568Actual
28645172.302024-07-188568Actual
514070.002022-09-188546Budget
32016205.632024-10-178528Actual
38154113.532025-03-1885213Actual
841344.002022-12-198526Actual
30983117.782024-09-1785111Actual
3969100.002022-08-188536Budget
3178064.002024-10-178546Actual
3800769.912025-03-1885112Actual
3005920.972024-08-1785212Actual
24761176.002024-04-178514Actual
15061182.002023-06-188567Actual
32460113.532024-10-1785613Actual
1074394.002023-02-168546Actual
9949100.002023-01-168518Budget
275188.002022-07-198516Actual
1492190.002022-06-188515Actual
3676734.802025-02-1685511Actual
256561311.102024-05-168574Actual
1019771.002023-02-168563Actual
8285100.002022-12-198565Budget
3003195.442024-08-1785112Actual
33585190.732024-11-1785613Actual
188471.002022-06-188566Actual
10462200.002023-02-168515Budget
29765170.782024-08-178528Actual
34735113.532024-12-1885613Actual
11115114.722023-02-168528Actual
840142.002022-05-188517Actual
8693200.002022-12-198517Budget
1084892.002023-02-168566Actual
38603123.002025-04-188536Actual
3334891.192024-11-1785611Actual
663980.002022-10-188528Budget
2096124.002023-12-198526Actual
1580981.002023-07-198516Actual
3556370.972025-01-1685311Actual
6512100.002022-10-188567Budget
2884679.482024-07-1885611Actual
10695112.002023-02-168536Actual
32552167.002024-11-178563Actual
4715192.002022-09-188514Actual
2291111.002022-07-198513Actual
1352200.002022-06-188514Budget
37003146.872025-02-1685213Actual
3906713.532025-04-1885511Actual
4714200.002022-09-188514Budget
2724840.002024-06-178556Actual
1197280.002023-03-188566Budget
6590100.002022-10-188518Budget
29296178.002024-08-178564Actual
3735200.002022-08-188515Budget
3657100.002022-08-188564Budget
2615253.002024-05-178566Actual
2355410.332024-02-1685612Actual
4124110.002022-08-188566Actual
1559548.002023-07-198573Actual
2337736.932024-02-1685311Actual
235059.002022-07-198563Actual
2291271.002024-02-168516Actual
1523964.592023-06-1885111Actual
25673-4182.202024-05-1685711Actual
17779108.002023-09-188515Actual
1446811.402023-05-1885612Actual
2023121.002022-06-188567Actual
1074280.002023-02-168546Budget
3035975.002024-09-178573Actual
743440.002022-11-188556Budget
134852463.302023-05-178577Actual
31428172.002024-10-178563Actual
1491051.002023-06-188546Actual
3285027.002024-11-178526Actual
3671370.972025-02-1685311Actual
27493169.272024-06-178568Actual
55736.002022-05-188526Actual
17687140.002023-09-188514Actual
4449125.332022-08-188568Actual
1299589.002023-04-188546Actual
35330236.002025-01-168567Actual
38900190.482025-04-188568Actual
27050224.002024-06-178515Actual
3603555.002025-02-168573Actual
30863476.852024-09-178518Actual
33468136.932024-11-1785612Actual
1289940.002023-04-188526Budget
631140.002022-10-188556Actual
23731179.002024-03-178514Actual
27606102.892024-06-1785311Actual
1285090.002023-04-188516Budget
3788996.512025-03-1885411Actual
579330.002022-10-188573Budget
7572200.002022-11-188517Budget
19072212.002023-10-188517Actual
2034119.912023-11-1885211Actual
29084124.062024-07-1885613Actual
20664177.002023-12-198563Actual
33642275.002024-12-188513Actual
908169.002023-01-168563Actual
14525236.002023-06-188513Actual
31513339.002024-10-178514Actual
17073135.002023-08-188567Actual
1027529.002023-02-168573Actual
30178145.112024-08-1785213Actual
3627529.002025-02-168526Actual
6042131.002022-10-188565Actual
13726162.002023-05-188515Actual
289480.002022-07-198546Budget
1942755.022023-10-1885611Actual
287100.002022-05-188564Budget
2196225.002024-01-168526Actual
962670.002023-01-168546Budget
11254127.002023-03-188513Actual
35005268.002025-01-168515Actual
10461144.002023-02-168515Actual
565390.002022-10-188513Budget
2479583.002024-04-178564Actual
102860.002022-05-188528Budget
1630139.062023-07-1985411Actual
2024100.002022-06-188567Budget
28904100.762024-07-1885112Actual
25665956.602024-05-168577Actual
3793164.002022-08-188565Actual
9404100.002023-01-168565Budget
631240.002022-10-188556Budget
9948288.972023-01-168518Actual
22132178.002024-01-168517Actual
10927200.002023-02-168517Budget
683882.002022-11-188563Actual
34236373.822024-12-188518Actual
2502753.002024-04-178546Actual
1485629.002023-06-188526Actual
13181139.002023-04-188517Actual
1244260.002023-04-188563Budget
2722285.002024-06-178546Actual
34827179.002025-01-168563Actual
3582764.412025-01-1685113Actual
5979200.002022-10-188515Budget
33797194.002024-12-188564Actual
669980.002022-10-188568Budget
13244100.002023-04-188567Budget
12113100.002023-03-188567Budget
9997157.142023-01-168528Actual
2193561.002024-01-168516Actual
29176173.002024-08-178563Actual
2534118.002022-07-198564Actual
7632153.002022-11-188567Actual
38490234.002025-04-188565Actual
265368.212024-05-1785511Actual
11067100.002023-02-168518Budget
5841200.002022-10-188514Budget
8223100.002022-12-198515Budget
20876145.002023-12-198565Actual
346863.002022-08-188563Actual
2757949.702024-06-1785211Actual
2603917.002024-05-178526Actual
1583615.002023-07-198526Actual
1998555.002023-11-188546Actual
21632249.002024-01-168513Actual
14115270.782023-05-188518Actual
3750557.002025-03-188556Actual
1013697.002023-02-168513Actual
162479.272023-07-1985211Actual
10988142.002023-02-168567Actual
6218100.002022-10-188536Budget
19165349.572023-10-188518Actual
3148569.002024-10-178573Actual
9870100.002023-01-168567Budget
2397293.002024-03-178536Actual
3455687.992024-12-1885112Actual
33526108.272024-11-1785113Actual
242928.002022-07-198573Actual
294140.002022-07-198556Budget
1797929.002023-09-188556Actual
38745317.002025-04-188517Actual
3446427.362024-12-1885511Actual
11176119.272023-02-168568Actual
14020158.002023-05-188517Actual
168139.002022-06-188526Actual
612185.002022-10-188516Actual
11440200.002023-03-188514Budget
15026236.002023-06-188517Actual
3127769.672024-09-1785113Actual
354630.002022-08-188573Budget
31988382.912024-10-178518Actual
36155250.002025-02-168515Actual
775993.512022-11-188528Actual
3509881.002025-01-168516Actual
12051200.002023-03-188517Budget
1299480.002023-04-188546Budget
605100.002022-05-188536Budget
2881217.782024-07-1885511Actual
16783147.002023-08-188565Actual
579234.002022-10-188573Actual
39407-1957.702025-05-1785713Actual
18783105.002023-10-188515Actual
25735170.002024-05-178563Actual
2103207.152022-06-188518Actual
2832027.002024-07-188526Actual
10057131.392023-01-168568Actual
1477198.002023-06-188565Actual
33112340.482024-11-178518Actual
242820.002022-07-198573Budget
39040101.822025-04-1885411Actual
37629242.002025-03-188567Actual
2645534.802024-05-1785211Actual
1169113.002022-06-188513Actual
691726.002022-11-188573Actual
36190166.002025-02-168565Actual
33174205.632024-11-178568Actual
1191436.002023-03-188556Actual
35508116.722025-01-1685111Actual
168030.002022-06-188526Budget
33140167.752024-11-178528Actual
775870.002022-11-188528Budget
2394414.002024-03-178526Actual
35854134.592025-01-1685213Actual
19811131.002023-11-188515Actual
354732.002022-08-188573Actual
1059896.002023-02-168516Actual
36097227.002025-02-168564Actual
38866143.512025-04-188528Actual
39306183.712025-04-1885213Actual
174525.012023-08-1885112Actual
1936731.612023-10-1885411Actual
21163142.002023-12-198567Actual
8365122.002022-12-198516Actual
19193152.602023-10-188528Actual
1488488.002023-06-188536Actual
1059990.002023-02-168516Budget
11820100.002023-03-188536Budget
3573644.382025-01-1685212Actual
31548192.002024-10-178564Actual
2672100.002022-07-198565Budget
2666312.462024-05-1785612Actual
1387667.002023-05-188536Actual
32963103.002024-11-178566Actual
2207571.002024-01-168566Actual
38780204.002025-04-188567Actual
2098992.002023-12-198536Actual

Generated 2025-06-17 04:47:38.285 UTC