[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 868   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106577.362024-08-1785411Actual
33174205.632024-10-178568Actual
287100.002022-04-178564Budget
775993.512022-10-188528Actual
2042223.102023-10-1885511Actual
1252030.002023-03-188573Budget
2902497.742024-06-1785113Actual
9882.002022-04-178563Actual
2611938.002024-04-168556Actual
29799208.662024-07-178568Actual
32427180.202024-09-1685213Actual
182435.002022-05-188556Actual
691726.002022-10-188573Actual
3015155.642024-07-1785113Actual
1387667.002023-04-178536Actual
3441082.682024-11-1785311Actual
7710181.392022-10-188518Actual
1866337.002023-09-178573Actual
1736011.402023-07-1885511Actual
19193152.602023-09-178528Actual
195125.012023-09-1785212Actual
16535287.002023-07-188513Actual
631140.002022-09-178556Actual
1238099.002023-03-188513Actual
35153105.002024-12-168536Actual
332870.002022-06-188568Budget
11581163.002023-02-158515Actual
2394414.002024-02-158526Actual
2808073.002024-06-178573Actual
738674.002022-10-188546Actual
36445331.002025-01-168517Actual
20101206.002023-10-188517Actual
2245967.782023-12-1685611Actual
25678-3784.402024-04-1585712Actual
1252138.002023-03-188573Actual
20222141.992023-10-188528Actual
499792.002022-08-188516Actual
15026236.002023-05-188517Actual
2242643.312023-12-1685411Actual
28525198.002024-06-178567Actual
1591646.002023-06-188556Actual
3803518.842025-02-1585212Actual
2923377.002024-07-178573Actual
803630.002022-11-188573Budget
27083157.002024-05-178565Actual
3753895.002025-02-158566Actual
1491200.002022-05-188515Budget
626470.002022-09-178546Budget
3443776.292024-11-1785411Actual
504440.002022-08-188526Actual
1621965.652023-06-1885111Actual
12772101.002023-03-188565Actual
13182200.002023-03-188517Budget
1893184.002023-09-178536Actual
3225082.682024-09-1685611Actual
20136128.002023-10-188567Actual
12709172.002023-03-188515Actual
32050202.602024-09-168568Actual
25298149.572024-03-178568Actual
227174.002022-04-178514Actual
28235204.002024-06-178565Actual
3512536.002024-12-168526Actual
75990.002022-04-178566Budget
663980.002022-09-178528Budget
1887659.002023-09-178516Actual
10928158.002023-01-168517Actual
6638108.662022-09-178528Actual
242928.002022-06-188573Actual
326860.002022-06-188528Budget
3906713.532025-03-1885511Actual
2778022.042024-05-1785212Actual
973080.002022-12-168566Budget
1431928.422023-04-1785411Actual
15119307.152023-05-188518Actual
12051200.002023-02-158517Budget
102860.002022-04-178528Budget
2662911.402024-04-1685112Actual
29737384.422024-07-178518Actual
888370.002022-11-188528Budget
1177055.002023-02-158526Actual
188471.002022-05-188566Actual
34735113.532024-11-1785613Actual
3230898.632024-09-1685112Actual
3553664.592024-12-1685211Actual
279830.002022-06-188526Budget
34676125.822024-11-1785113Actual
841240.002022-11-188526Budget
1343180.002023-03-188568Budget
21283135.932023-11-188568Actual
30770287.002024-08-178517Actual
26748181.962024-04-1685213Actual
265368.212024-04-1685511Actual
12710200.002023-03-188515Budget
1019771.002023-01-168563Actual
19165349.572023-09-178518Actual
6042131.002022-09-178565Actual
1029107.142022-04-178528Actual
1692257.002023-07-188546Actual
3127769.672024-08-1785113Actual
565390.002022-09-178513Budget
10519117.002023-01-168565Actual
39306183.712025-03-1885213Actual
11643100.002023-02-158565Budget
134881248.802023-04-168578Actual
39407-1957.702025-04-1685713Actual
1390256.002023-04-178546Actual
551380.002022-08-188528Budget
1186770.002023-02-158546Actual
1485629.002023-05-188526Actual
4715192.002022-08-188514Actual
2763379.482024-05-1785411Actual
514070.002022-08-188546Budget
3397432.002024-11-178526Actual
9948288.972022-12-168518Actual
10057131.392022-12-168568Actual
571466.002022-09-178563Actual
2437928.422024-02-1585311Actual
1669099.002023-07-188564Actual
850963.002022-11-188546Actual
3408674.002024-11-178566Actual
36190166.002025-01-168565Actual
23731179.002024-02-158514Actual
23824143.002024-02-158515Actual
7572200.002022-10-188517Budget
3000104.002022-06-188566Actual
11503100.002023-02-158564Budget
5574114.722022-08-188568Actual
34002116.002024-11-178536Actual
8144100.002022-11-188564Budget
393831522.902025-04-168575Actual
5841200.002022-09-178514Budget
2601250.002024-04-168516Actual
367200.002022-04-178515Budget
908169.002022-12-168563Actual
4777100.002022-08-188564Budget
1426511.402023-04-1785211Actual
1392841.002023-04-178556Actual
28200211.002024-06-178515Actual
1461635.002023-05-188573Actual
162479.272023-06-1885211Actual
163388.002022-05-188516Actual
33947106.002024-11-178516Actual
3343419.912024-10-1785212Actual
38958128.422025-03-1885111Actual
20784116.002023-11-188564Actual
55736.002022-04-178526Actual
2001135.002023-10-188556Actual
18691176.002023-09-178514Actual
3747981.002025-02-158546Actual
23230122.302024-01-168528Actual
4264100.002022-07-188567Budget
25665956.602024-04-158577Actual
3638883.002025-01-168566Actual
3998.002022-04-178513Actual
1352200.002022-05-188514Budget
2645534.802024-04-1685211Actual
2666312.462024-04-1685612Actual
21751157.002023-12-168514Actual
36063384.002025-01-168514Actual
855658.002022-11-188556Actual
606104.002022-04-178536Actual
7243109.002022-10-188516Actual
18783105.002023-09-178515Actual
3178064.002024-09-168546Actual
19107207.002023-09-178567Actual
1789925.002023-08-188526Actual
28293109.002024-06-178516Actual
23646145.002024-02-158563Actual
3603555.002025-01-168573Actual
8084200.002022-11-188514Budget
256531012.202024-04-158573Actual
2178582.002023-12-168564Actual
2884679.482024-06-1785611Actual
26246198.002024-04-168567Actual
13371117.752023-03-188528Actual
30573100.002024-08-178516Actual
1969175.002023-10-188573Actual
1289940.002023-03-188526Budget
10461144.002023-01-168515Actual
16099273.812023-06-188518Actual
17687140.002023-08-188514Actual
26367178.362024-04-168568Actual
2291271.002024-01-168516Actual
2832027.002024-06-178526Actual
2446767.782024-02-1585611Actual
3080198.002022-06-188517Actual
275188.002022-06-188516Actual
1197374.002023-02-158566Actual
24266187.452024-02-158568Actual
452890.002022-08-188513Budget
1019660.002023-01-168563Budget
28583443.512024-06-178518Actual
509494.002022-08-188536Actual
33526108.272024-10-1785113Actual
12192196.542023-02-158518Actual
781970.002022-10-188568Budget
10323174.002023-01-168514Actual
205147.142023-10-1885112Actual
3627529.002025-01-168526Actual
9345100.002022-12-168515Budget
2843389.002024-06-178566Actual
1963200.002022-05-188517Budget
13432154.112023-03-188568Actual
27898188.972024-05-1785213Actual
1337070.002023-03-188528Budget
2502753.002024-03-178546Actual
183899.272023-08-1885511Actual
14559190.002023-05-188563Actual
214509.272023-11-1885511Actual
26211256.002024-04-168517Actual
1830811.402023-08-1885211Actual
953140.002022-12-168526Budget
1131560.002023-02-158563Budget
1836230.552023-08-1885411Actual
33054222.002024-10-178567Actual
35450205.632024-12-168568Actual
738770.002022-10-188546Budget
26781129.322024-04-1685613Actual
35330236.002024-12-168567Actual
2036817.782023-10-1885311Actual
3068047.002024-08-178556Actual
1191436.002023-02-158556Actual
21666185.002023-12-168563Actual
20255178.362023-10-188568Actual
1928565.652023-09-1785111Actual
579330.002022-09-178573Budget
2722285.002024-05-178546Actual
789991.002022-11-188513Actual
15503326.002023-06-188513Actual
3582764.412024-12-1685113Actual
2340442.252024-01-1685411Actual
37035125.822025-01-1685613Actual
14115270.782023-04-178518Actual
33642275.002024-11-178513Actual
31896297.002024-09-168517Actual
2107177.002023-11-188566Actual
289480.002022-06-188546Budget
5840223.002022-09-178514Actual
8693200.002022-11-188517Budget
1694836.002023-07-188556Actual
1890330.002023-09-178526Actual
915820.002022-12-168573Actual
2606780.002024-04-168536Actual
20664177.002023-11-188563Actual
22820138.002024-01-168515Actual
33797194.002024-11-178564Actual
65280.002022-04-178546Budget
1084980.002023-01-168566Budget
22854105.002024-01-168565Actual
25236295.032024-03-178518Actual
256158.212024-03-1785612Actual
2534118.002022-06-188564Actual
3791613.532025-02-1585511Actual
36097227.002025-01-168564Actual
1662779.002023-07-188573Actual
245522.892024-02-1585212Actual
3573644.382024-12-1685212Actual
255835.012024-03-1785212Actual

Generated 2025-05-18 02:35:25.425 UTC