[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 869   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39101117.782025-04-1885611Actual
3857548.002025-04-188526Actual
2437928.422024-03-1785311Actual
30267334.002024-09-178513Actual
795970.002022-12-198563Budget
37305240.002025-03-188515Actual
1630139.062023-07-1985411Actual
11067100.002023-02-168518Budget
1078950.002023-02-168556Budget
34912361.002025-01-168514Actual
579330.002022-10-188573Budget
3970109.002022-08-188536Actual
65367.002022-05-188546Actual
1191436.002023-03-188556Actual
188590.002022-06-188566Budget
9346131.002023-01-168515Actual
452990.002022-09-188513Actual
3062897.002024-09-178536Actual
26992192.002024-06-178564Actual
3862962.002025-04-188546Actual
25236295.032024-04-178518Actual
2847100.002022-07-198536Budget
915820.002023-01-168573Actual
21843155.002024-01-168515Actual
1139317.002023-03-188573Actual
38958128.422025-04-1885111Actual
10988142.002023-02-168567Actual
13322100.002023-04-188518Budget
2534118.002022-07-198564Actual
10057131.392023-01-168568Actual
7163100.002022-11-188565Budget
3015155.642024-08-1785113Actual
1111470.002023-02-168528Budget
1730628.422023-08-1885311Actual
781970.002022-11-188568Budget
294140.002022-07-198556Budget
1353174.002022-06-188514Actual
2234465.652024-01-1685111Actual
3148569.002024-10-178573Actual
1729100.002022-06-188536Budget
1376194.002023-05-188565Actual
225173.952024-01-1685112Actual
12948103.002023-04-188536Actual
7243109.002022-11-188516Actual
3326056.082024-11-1785211Actual
31219150.762024-09-1785612Actual
6449211.002022-10-188517Actual
37340198.002025-03-188565Actual
30515193.002024-09-178565Actual
16006205.002023-07-198517Actual
25665956.602024-05-168577Actual
168139.002022-06-188526Actual
1396170.002023-05-188566Actual
27338265.002024-06-178517Actual
15119307.152023-06-188518Actual
32016205.632024-10-178528Actual
2494660.002024-04-178516Actual
3674066.722025-02-1685411Actual
2296783.002024-02-168536Actual
565290.002022-10-188513Actual
1969175.002023-11-188573Actual
16570169.002023-08-188563Actual
34355173.102024-12-1885111Actual
14020158.002023-05-188517Actual
2662911.402024-05-1785112Actual
1851413.532023-09-1885612Actual
12192196.542023-03-188518Actual
29644306.002024-08-178517Actual
2716837.002024-06-178526Actual
7711100.002022-11-188518Budget
33797194.002024-12-188564Actual
2335032.672024-02-1685211Actual
28108395.002024-07-188514Actual
9267100.002023-01-168564Budget
12193100.002023-03-188518Budget
2728177.002024-06-178566Actual
215060.002022-06-188528Budget
3343419.912024-11-1785212Actual
2136928.422023-12-1985211Actual
30891166.242024-09-178528Actual
33054222.002024-11-178567Actual
2650937.992024-05-1785411Actual
393771255.502025-05-178573Actual
6590100.002022-10-188518Budget
738674.002022-11-188546Actual
37595282.002025-03-188517Actual
2884679.482024-07-1885611Actual
35450205.632025-01-168568Actual
2211126.842022-06-188568Actual
32552167.002024-11-178563Actual
30302193.002024-09-178563Actual
1482974.002023-06-188516Actual
3898659.272025-04-1885211Actual
8364100.002022-12-198516Budget
524789.002022-09-188566Actual
2134149.702023-12-1985111Actual
340690.002022-08-188513Budget
26873225.002024-06-178563Actual
35887129.322025-01-1685613Actual
1725157.142023-08-1885111Actual
1064737.002023-02-168526Actual
1289940.002023-04-188526Budget
3340681.612024-11-1785112Actual
8144100.002022-12-198564Budget
294247.002022-07-198556Actual
36063384.002025-02-168514Actual
7103122.002022-11-188515Actual
235180.002022-07-198563Budget
3791613.532025-03-1885511Actual
38780204.002025-04-188567Actual
23731179.002024-03-178514Actual
32460113.532024-10-1785613Actual
34002116.002024-12-188536Actual
34735113.532024-12-1885613Actual
18606162.002023-10-188563Actual
2107177.002023-12-198566Actual
1177140.002023-03-188526Budget
3458434.802024-12-1885212Actual
20784116.002023-12-198564Actual
2642782.682024-05-1785111Actual
3794100.002022-08-188565Budget
30480211.002024-09-178515Actual
3455687.992024-12-1885112Actual
1936731.612023-10-1885411Actual
134791562.202023-05-178575Actual
3488475.002025-01-168573Actual
37247253.002025-03-188564Actual
38069180.552025-03-1885612Actual
1895743.002023-10-188546Actual
16127125.332023-07-198528Actual
26367178.362024-05-178568Actual
789991.002022-12-198513Actual
3793164.002022-08-188565Actual
32637395.002024-11-178514Actual
2148442.252023-12-1985611Actual
10520100.002023-02-168565Budget
2004462.002023-11-188566Actual
6591213.212022-10-188518Actual
3101132.672024-09-1785211Actual
2151120.782022-06-188528Actual
37003146.872025-02-1685213Actual
3373460.002024-12-188573Actual
2305276.002024-02-168566Actual
27493169.272024-06-178568Actual
27988319.002024-07-188513Actual
2923377.002024-08-178573Actual
27431343.512024-06-178518Actual
15503326.002023-07-198513Actual
2104146.002023-12-198556Actual
1382187.002023-05-188516Actual
37749237.452025-03-188568Actual
1244361.002023-04-188563Actual
12114110.002023-03-188567Actual
2479583.002024-04-178564Actual
1739464.592023-08-1885611Actual
326991.992022-07-198528Actual
9207200.002023-01-168514Budget
36566173.812025-02-168528Actual
29051185.472024-07-1885213Actual
908070.002023-01-168563Budget
29261308.002024-08-178514Actual
38838376.852025-04-188518Actual
2693077.002024-06-178573Actual
11176119.272023-02-168568Actual
227174.002022-05-188514Actual
2337736.932024-02-1685311Actual
3512536.002025-01-168526Actual
3747981.002025-03-188546Actual
1736011.402023-08-1885511Actual
18818147.002023-10-188565Actual
1310280.002023-04-188566Budget
34792300.002025-01-168513Actual
16099273.812023-07-198518Actual
2837471.002024-07-188546Actual
2399862.002024-03-178546Actual
8461100.002022-12-198536Budget
2276297.002024-02-168564Actual
3998.002022-05-188513Actual
1828055.022023-09-1885111Actual
38866143.512025-04-188528Actual
19107207.002023-10-188567Actual
743331.002022-11-188556Actual
3407106.002022-08-188513Actual
980100.002022-05-188518Budget
850963.002022-12-198546Actual
850870.002022-12-198546Budget
1186770.002023-03-188546Actual
9021101.002023-01-168513Actual
19846108.002023-11-188565Actual
2332250.762024-02-1685111Actual
2787162.662024-06-1785113Actual
18103126.002023-09-188567Actual
10987100.002023-02-168567Budget
256622133.302024-05-168576Actual
3065457.002024-09-178546Actual
3800769.912025-03-1885112Actual
37807110.342025-03-1885111Actual
18161231.392023-09-188518Actual
3638883.002025-02-168566Actual
3812790.732025-03-1885113Actual
3443776.292024-12-1885411Actual
39339171.432025-04-1885613Actual
37629242.002025-03-188567Actual
32672238.002024-11-178564Actual
23202228.362024-02-168518Actual
20749192.002023-12-198514Actual
1789925.002023-09-188526Actual
1632811.402023-07-1985511Actual
6512100.002022-10-188567Budget
7572200.002022-11-188517Budget
174795.012023-08-1885212Actual
38745317.002025-04-188517Actual
11820100.002023-03-188536Budget
1964152.002022-06-188517Actual
4124110.002022-08-188566Actual
21128156.002023-12-198517Actual
18725109.002023-10-188564Actual
8694144.002022-12-198517Actual
31099101.822024-09-1785611Actual
2840055.002024-07-188556Actual
8223100.002022-12-198515Budget
7710181.392022-11-188518Actual
2101564.002023-12-198546Actual
205413.952023-11-1885212Actual
861489.002022-12-198566Actual
10323174.002023-02-168514Actual
428100.002022-05-188565Budget
22286126.842024-01-168568Actual
899114.002022-05-188567Actual
39392690.102025-05-178578Actual
2766034.802024-06-1785511Actual
26748181.962024-05-1785213Actual
36303116.002025-02-168536Actual
3603555.002025-02-168573Actual
26781129.322024-05-1785613Actual
626591.002022-10-188546Actual
17567317.002023-09-188513Actual
30387314.002024-09-178514Actual
3595196.002022-08-188514Actual
3783526.292025-03-1885211Actual
3873103.002022-08-188516Actual
28966123.102024-07-1885612Actual
1172398.002023-03-188516Actual
108870.002022-05-188568Budget
1392841.002023-05-188556Actual
164473.952023-07-1985212Actual
31393322.002024-10-178513Actual
953140.002023-01-168526Budget
256681156.002024-05-168578Actual
154137.142023-06-1885112Actual
973171.002023-01-168566Actual
839200.002022-05-188517Budget
1252138.002023-04-188573Actual
28525198.002024-07-188567Actual
2648240.122024-05-1785311Actual
1488488.002023-06-188536Actual
3803518.842025-03-1885212Actual

Generated 2025-06-18 02:20:38.995 UTC