[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 863   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4777100.002022-11-148564Budget
888370.002023-02-148528Budget
30267334.002024-11-138513Actual
177680.002022-08-148546Budget
1111470.002023-04-148528Budget
11115114.722023-04-148528Actual
194853.952023-12-1485112Actual
1727920.972023-10-1485211Actual
1523964.592023-08-1485111Actual
20784116.002024-02-148564Actual
19165349.572023-12-148518Actual
17687140.002023-11-148514Actual
1627429.482023-09-1485311Actual
2305276.002024-04-138566Actual
34618158.212025-02-1385612Actual
19719154.002024-01-148514Actual
2139645.442024-02-1485311Actual
27083157.002024-08-138565Actual
3970109.002022-10-148536Actual
31428172.002024-12-138563Actual
5841200.002022-12-148514Budget
2477228.002022-09-148514Actual
16161187.452023-09-148568Actual
1289834.002023-06-148526Actual
2873141.192024-09-1385211Actual
10462200.002023-04-148515Budget
16570169.002023-10-148563Actual
2881217.782024-09-1385511Actual
2787162.662024-08-1385113Actual
2023121.002022-08-148567Actual
1553105.002022-08-148565Actual
1139230.002023-05-148573Budget
33174205.632025-01-138568Actual
10137100.002023-04-148513Budget
30178145.112024-10-1385213Actual
13510273.002023-07-148513Actual
28611181.392024-09-138528Actual
2103207.152022-08-148518Actual
289581.002022-09-148546Actual
16127125.332023-09-148528Actual
18068214.002023-11-148517Actual
439080.002022-10-148528Budget
13323231.392023-06-148518Actual
6217112.002022-12-148536Actual
2335032.672024-04-1385211Actual
21751157.002024-03-138514Actual
11643100.002023-05-148565Budget
1934017.782023-12-1485311Actual
18103126.002023-11-148567Actual
2234465.652024-03-1385111Actual
1492190.002022-08-148515Actual
22642161.002024-04-138563Actual
177779.002022-08-148546Actual
9346131.002023-03-148515Actual
1975392.002024-01-148564Actual
7339100.002023-01-148536Budget
1087101.082022-07-148568Actual
1842339.062023-11-1485611Actual
367200.002022-07-148515Budget
1496964.002023-08-148566Actual
37629242.002025-05-148567Actual
29737384.422024-10-138518Actual
23824143.002024-05-138515Actual
3148569.002024-12-138573Actual
12630145.002023-06-148564Actual
3060048.002024-11-138526Actual
2178582.002024-03-138564Actual
32637395.002025-01-138514Actual
18571335.002023-12-148513Actual
10696100.002023-04-148536Budget
36538442.002025-04-148518Actual
406340.002022-10-148556Budget
1621965.652023-09-1485111Actual
25735170.002024-07-138563Actual
33762301.002025-02-138514Actual
2615253.002024-07-138566Actual
6700119.272022-12-148568Actual
1169113.002022-08-148513Actual
2546520.972024-06-1385511Actual
1730628.422023-10-1485311Actual
3783526.292025-05-1485211Actual
616843.002022-12-148526Actual
2645534.802024-07-1385211Actual
255566.082024-06-1385112Actual
2255013.532024-03-1385612Actual
8693200.002023-02-148517Budget
25673-4182.202024-07-1285711Actual
23611264.002024-05-138513Actual
35978186.002025-04-148563Actual
21249157.142024-02-148528Actual
13476-537.002023-07-138574Actual
1131560.002023-05-148563Budget
1387667.002023-07-148536Actual
13545200.002023-07-148563Actual
3739893.002025-05-148516Actual
1343180.002023-06-148568Budget
13371117.752023-06-148528Actual
226200.002022-07-148514Budget
7898100.002023-02-148513Budget
1964152.002022-08-148517Actual
2039540.122024-01-1485411Actual
1084892.002023-04-148566Actual
1238099.002023-06-148513Actual
1583615.002023-09-148526Actual
33020322.002025-01-138517Actual
5325135.002022-11-148517Actual
3638883.002025-04-148566Actual
16535287.002023-10-148513Actual
20255178.362024-01-148568Actual
729151.002023-01-148526Actual
3062897.002024-11-138536Actual
26992192.002024-08-138564Actual
2057212.462024-01-1485612Actual
1898333.002023-12-148556Actual
122682.002022-08-148563Actual
2613200.002022-09-148515Budget
2505327.002024-06-138556Actual
28583443.512024-09-138518Actual
37127233.002025-05-148563Actual
31513339.002024-12-138514Actual
458960.002022-11-148563Budget
2004462.002024-01-148566Actual
24676178.002024-06-138563Actual
17073135.002023-10-148567Actual
13666123.002023-07-148564Actual
15181132.902023-08-148568Actual
2997394.382024-10-1385611Actual
1830811.402023-11-1485211Actual
1384822.002023-07-148526Actual
6638108.662022-12-148528Actual
24888118.002024-06-138565Actual
1698178.002023-10-148566Actual
3671370.972025-04-1485311Actual
6591213.212022-12-148518Actual
2579453.002024-07-138573Actual
2609345.002024-07-138546Actual
36063384.002025-04-148514Actual
37595282.002025-05-148517Actual
1172290.002023-05-148516Budget
2291111.002022-09-148513Actual
3517964.002025-03-148546Actual
428100.002022-07-148565Budget
32016205.632024-12-138528Actual
27694100.762024-08-1385611Actual
427112.002022-07-148565Actual
19227125.332023-12-148568Actual
1230180.002023-05-148568Budget
1392841.002023-07-148556Actual
2884679.482024-09-1385611Actual
967434.002023-03-148556Actual
3685777.362025-04-1485112Actual
3003195.442024-10-1385112Actual
5574114.722022-11-148568Actual
25298149.572024-06-138568Actual
174795.012023-10-1485212Actual
4855200.002022-11-148515Budget
3873103.002022-10-148516Actual
22820138.002024-04-138515Actual
894284.422023-02-148568Actual
245257.142024-05-1385112Actual
16099273.812023-09-148518Actual
3080198.002022-09-148517Actual
1461635.002023-08-148573Actual
33889217.002025-02-138565Actual
354630.002022-10-148573Budget
32730234.002025-01-138515Actual
30093139.062024-10-1385612Actual
36480232.002025-04-148567Actual
26748181.962024-07-1385213Actual
841344.002023-02-148526Actual
2642782.682024-07-1385111Actual
10519117.002023-04-148565Actual
789991.002023-02-148513Actual
33585190.732025-01-1385613Actual
242820.002022-09-148573Budget
1529427.362023-08-1485311Actual
10322200.002023-04-148514Budget
3035975.002024-11-138573Actual
2204234.002024-03-138556Actual
32963103.002025-01-138566Actual
35508116.722025-03-1485111Actual
894170.002023-02-148568Budget
1467891.002023-08-148564Actual
3918744.382025-06-1485212Actual
3408674.002025-02-138566Actual
392151.002022-10-148526Actual
2614160.002022-09-148515Actual
3745397.002025-05-148536Actual
24641298.002024-06-138513Actual
8756135.002023-02-148567Actual
9404100.002023-03-148565Budget
9882.002022-07-148563Actual
30891166.242024-11-138528Actual
1801167.002023-11-148566Actual
25700234.002024-07-138513Actual
37035125.822025-04-1485613Actual
22132178.002024-03-138517Actual
973080.002023-03-148566Budget
4264100.002022-10-148567Budget
11819110.002023-05-148536Actual
2716837.002024-08-138526Actual
184819.272023-11-1485112Actual
2355410.332024-04-1385612Actual
3326056.082025-01-1385211Actual
452890.002022-11-148513Budget
1939423.102023-12-1485511Actual
9810178.002023-03-148517Actual
256622133.302024-07-128576Actual
134731687.502023-07-138573Actual
31606223.002024-12-138515Actual
242928.002022-09-148573Actual
195439.272023-12-1485612Actual
235228.212024-04-1385112Actual
12771100.002023-06-148565Budget
7631100.002023-01-148567Budget
4856167.002022-11-148515Actual
34355173.102025-02-1385111Actual
36190166.002025-04-148565Actual
1168100.002022-08-148513Budget
1797929.002023-11-148556Actual
3812790.732025-05-1485113Actual
743331.002023-01-148556Actual
29644306.002024-10-138517Actual
3788996.512025-05-1485411Actual
3407106.002022-10-148513Actual
3438332.672025-02-1385211Actual
1526710.332023-08-1485211Actual
5385100.002022-11-148567Budget
3656126.002022-10-148564Actual
1304262.002023-06-148556Actual
962761.002023-03-148546Actual
2603917.002024-07-138526Actual
25917188.002024-07-138515Actual
12569200.002023-06-148514Budget
25143245.002024-06-138517Actual
31336127.572024-11-1385613Actual
3512536.002025-03-148526Actual
1993129.002024-01-148526Actual
738770.002023-01-148546Budget
7632153.002023-01-148567Actual
5900100.002022-12-148564Budget
967340.002023-03-148556Budget
850963.002023-02-148546Actual
29296178.002024-10-138564Actual
2201660.002024-03-138546Actual
1353174.002022-08-148514Actual
1337070.002023-06-148528Budget
1532141.192023-08-1485411Actual
841240.002023-02-148526Budget
2211126.842022-08-148568Actual
11067100.002023-04-148518Budget
9207200.002023-03-148514Budget
279830.002022-09-148526Budget
34827179.002025-03-148563Actual
3582764.412025-03-1485113Actual
28966123.102024-09-1385612Actual
1191350.002023-05-148556Budget
4124110.002022-10-148566Actual
12631100.002023-06-148564Budget
21221316.242024-02-148518Actual
30983117.782024-11-1385111Actual
631240.002022-12-148556Budget
3753895.002025-05-148566Actual

Generated 2025-08-13 19:57:22.909 UTC