[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 864   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33468136.932024-11-1785612Actual
514152.002022-09-188546Actual
3739893.002025-03-188516Actual
1390256.002023-05-188546Actual
3676734.802025-02-1685511Actual
3857548.002025-04-188526Actual
3178064.002024-10-178546Actual
8461100.002022-12-198536Budget
32517275.002024-11-178513Actual
3635556.002025-02-168556Actual
31641212.002024-10-178565Actual
2763379.482024-06-1785411Actual
30925249.572024-09-178568Actual
245849.272024-03-1785612Actual
8285100.002022-12-198565Budget
514070.002022-09-188546Budget
2172334.002024-01-168573Actual
11502135.002023-03-188564Actual
3918744.382025-04-1885212Actual
245257.142024-03-1785112Actual
2355410.332024-02-1685612Actual
1285090.002023-04-188516Budget
15716116.002023-07-198515Actual
22167180.002024-01-168567Actual
35854134.592025-01-1685213Actual
1304150.002023-04-188556Budget
2508676.002024-04-178566Actual
3688519.912025-02-1685212Actual
1429241.192023-05-1885311Actual
509494.002022-09-188536Actual
1382187.002023-05-188516Actual
27813168.852024-06-1785612Actual
967434.002023-01-168556Actual
3573644.382025-01-1685212Actual
24761176.002024-04-178514Actual
39407-1957.702025-05-1785713Actual
12771100.002023-04-188565Budget
1964152.002022-06-188517Actual
13243141.002023-04-188567Actual
3833451.002025-04-188573Actual
2672100.002022-07-198565Budget
10382108.002023-02-168564Actual
354732.002022-08-188573Actual
25700234.002024-05-178513Actual
21128156.002023-12-198517Actual
9882.002022-05-188563Actual
466734.002022-09-188573Actual
12710200.002023-04-188515Budget
3443776.292024-12-1885411Actual
1139317.002023-03-188573Actual
2787162.662024-06-1785113Actual
504440.002022-09-188526Actual
162479.272023-07-1985211Actual
7632153.002022-11-188567Actual
25952161.002024-05-178565Actual
279923.002022-07-198526Actual
1727920.972023-08-1885211Actual
34792300.002025-01-168513Actual
3328760.332024-11-1785311Actual
3260994.002024-11-178573Actual
34618158.212024-12-1885612Actual
1168100.002022-06-188513Budget
6218100.002022-10-188536Budget
8462112.002022-12-198536Actual
2239936.932024-01-1685311Actual
2370334.002024-03-178573Actual
27196120.002024-06-178536Actual
3750557.002025-03-188556Actual
401670.002022-08-188546Budget
3003195.442024-08-1785112Actual
3080198.002022-07-198517Actual
14143110.172023-05-188528Actual
17820.002022-05-188573Budget
2102100.002022-06-188518Budget
5093100.002022-09-188536Budget
2642782.682024-05-1785111Actual
557380.002022-09-188568Budget
2714183.002024-06-178516Actual
803726.002022-12-198573Actual
15181132.902023-06-188568Actual
579330.002022-10-188573Budget
1866337.002023-10-188573Actual
9870100.002023-01-168567Budget
2832027.002024-07-188526Actual
683882.002022-11-188563Actual
27988319.002024-07-188513Actual
21163142.002023-12-198567Actual
25236295.032024-04-178518Actual
1890330.002023-10-188526Actual
20784116.002023-12-198564Actual
9404100.002023-01-168565Budget
30573100.002024-09-178516Actual
1990476.002023-11-188516Actual
6041100.002022-10-188565Budget
17927100.002023-09-188536Actual
1842339.062023-09-1885611Actual
27551143.312024-06-1785111Actual
7339100.002022-11-188536Budget
12051200.002023-03-188517Budget
367200.002022-05-188515Budget
18783105.002023-10-188515Actual
953041.002023-01-168526Actual
466630.002022-09-188573Budget
1662779.002023-08-188573Actual
36190166.002025-02-168565Actual
3783526.292025-03-1885211Actual
4918132.002022-09-188565Actual
17687140.002023-09-188514Actual
1632811.402023-07-1985511Actual
10927200.002023-02-168517Budget
1169113.002022-06-188513Actual
2276297.002024-02-168564Actual
36600175.332025-02-168568Actual
626470.002022-10-188546Budget
2724840.002024-06-178556Actual
980100.002022-05-188518Budget
215060.002022-06-188528Budget
11440200.002023-03-188514Budget
1969175.002023-11-188573Actual
3101132.672024-09-1785211Actual
8085205.002022-12-198514Actual
1131471.002023-03-188563Actual
174795.012023-08-1885212Actual
16570169.002023-08-188563Actual
245522.892024-03-1785212Actual
9206202.002023-01-168514Actual
1191436.002023-03-188556Actual
775870.002022-11-188528Budget
21877100.002024-01-168565Actual
12772101.002023-04-188565Actual
9948288.972023-01-168518Actual
2151120.782022-06-188528Actual
19634176.002023-11-188563Actual
294140.002022-07-198556Budget
1392841.002023-05-188556Actual
2693077.002024-06-178573Actual
3326056.082024-11-1785211Actual
3517964.002025-01-168546Actual
225173.952024-01-1685112Actual
122780.002022-06-188563Budget
134823310.502023-05-178576Actual
2402451.002024-03-178556Actual
34703138.102024-12-1885213Actual
33174205.632024-11-178568Actual
35005268.002025-01-168515Actual
5464276.842022-09-188518Actual
122682.002022-06-188563Actual
3556370.972025-01-1685311Actual
29051185.472024-07-1885213Actual
33762301.002024-12-188514Actual
2997394.382024-08-1785611Actual
743440.002022-11-188556Budget
9483112.002023-01-168516Actual
2134149.702023-12-1985111Actual
9266157.002023-01-168564Actual
10323174.002023-02-168514Actual
28348130.002024-07-188536Actual
2036817.782023-11-1885311Actual
17567317.002023-09-188513Actual
789991.002022-12-198513Actual
29176173.002024-08-178563Actual
7025130.002022-11-188564Actual
1029107.142022-05-188528Actual
102860.002022-05-188528Budget
18818147.002023-10-188565Actual
1064737.002023-02-168526Actual
2136928.422023-12-1985211Actual
27083157.002024-06-178565Actual
3735200.002022-08-188515Budget
1343180.002023-04-188568Budget
38900190.482025-04-188568Actual
11176119.272023-02-168568Actual
1963200.002022-06-188517Budget
35295285.002025-01-168517Actual
25857149.002024-05-178564Actual
37807110.342025-03-1885111Actual
30515193.002024-09-178565Actual
14736155.002023-06-188515Actual
861580.002022-12-198566Budget
8084200.002022-12-198514Budget
427112.002022-05-188565Actual
15503326.002023-07-198513Actual
2614160.002022-07-198515Actual
1299589.002023-04-188546Actual
3671370.972025-02-1685311Actual
1694836.002023-08-188556Actual
8223100.002022-12-198515Budget
2991290.122024-08-1785311Actual
3079200.002022-07-198517Budget
2023121.002022-06-188567Actual
34178178.002024-12-188567Actual
3509881.002025-01-168516Actual
3060048.002024-09-178526Actual
30863476.852024-09-178518Actual
32427180.202024-10-1785213Actual
28200211.002024-07-188515Actual
10462200.002023-02-168515Budget
3523881.002025-01-168566Actual
1337070.002023-04-188528Budget
36566173.812025-02-168528Actual
1117580.002023-02-168568Budget
6512100.002022-10-188567Budget
1413100.002022-06-188564Budget
17814134.002023-09-188565Actual
2178582.002024-01-168564Actual
25822216.002024-05-178514Actual
841344.002022-12-198526Actual
22225235.932024-01-168518Actual
3803518.842025-03-1885212Actual
227174.002022-05-188514Actual
130420.002022-06-188573Budget
11067100.002023-02-168518Budget
3230898.632024-10-1785112Actual
3582764.412025-01-1685113Actual
55736.002022-05-188526Actual
235059.002022-07-198563Actual
9949100.002023-01-168518Budget
7571211.002022-11-188517Actual
4124110.002022-08-188566Actual
1431928.422023-05-1885411Actual
34676125.822024-12-1885113Actual
962761.002023-01-168546Actual
1692257.002023-08-188546Actual
3674066.722025-02-1685411Actual
2657043.312024-05-1785611Actual
393831522.902025-05-178575Actual
2343111.402024-02-1685511Actual
2615253.002024-05-178566Actual
524690.002022-09-188566Budget
840142.002022-05-188517Actual
25673-4182.202024-05-1685711Actual
612185.002022-10-188516Actual
35708108.212025-01-1685112Actual
10695112.002023-02-168536Actual
29261308.002024-08-178514Actual
6042131.002022-10-188565Actual
23202228.362024-02-168518Actual
18725109.002023-10-188564Actual
12709172.002023-04-188515Actual
13726162.002023-05-188515Actual
31548192.002024-10-178564Actual
5326200.002022-09-188517Budget
894170.002022-12-198568Budget
1493643.002023-06-188556Actual
1621965.652023-07-1985111Actual
34735113.532024-12-1885613Actual
13371117.752023-04-188528Actual
27338265.002024-06-178517Actual
30983117.782024-09-1785111Actual
215428.212023-12-1985112Actual
1019660.002023-02-168563Budget
7104100.002022-11-188515Budget
19846108.002023-11-188565Actual
13545200.002023-05-188563Actual
4856167.002022-09-188515Actual
35450205.632025-01-168568Actual
32637395.002024-11-178514Actual
21666185.002024-01-168563Actual
32108134.802024-10-1785111Actual
1627429.482023-07-1985311Actual
38185213.542025-03-1885613Actual
2346453.952024-02-1685611Actual

Generated 2025-06-17 06:31:34.647 UTC