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

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21877100.002023-12-218565Actual
235180.002022-06-238563Budget
3213665.652024-09-2185211Actual
1059896.002023-01-218516Actual
30093139.062024-07-2285612Actual
33526108.272024-10-2285113Actual
25700234.002024-04-218513Actual
1074280.002023-01-218546Budget
9949100.002022-12-218518Budget
1725157.142023-07-2385111Actual
1493643.002023-05-238556Actual
3685777.362025-01-2185112Actual
579234.002022-09-228573Actual
30210124.062024-07-2285613Actual
3739893.002025-02-208516Actual
12114110.002023-02-208567Actual
1842339.062023-08-2385611Actual
25298149.572024-03-228568Actual
28703148.632024-06-2285111Actual
38958128.422025-03-2385111Actual
23824143.002024-02-208515Actual
19634176.002023-10-238563Actual
2614160.002022-06-238515Actual
39407-1957.702025-04-2185713Actual
32460113.532024-09-2185613Actual
6450200.002022-09-228517Budget
1833530.552023-08-2385311Actual
26367178.362024-04-218568Actual
3783526.292025-02-2085211Actual
33468136.932024-10-2285612Actual
9980.002022-04-228563Budget
2873141.192024-06-2285211Actual
8755100.002022-11-238567Budget
35153105.002024-12-218536Actual
466630.002022-08-238573Budget
4449125.332022-07-238568Actual
27431343.512024-05-228518Actual
2196225.002023-12-218526Actual
34178178.002024-11-228567Actual
25673-4182.202024-04-2085711Actual
2337736.932024-01-2185311Actual
1186770.002023-02-208546Actual
19600267.002023-10-238513Actual
15147114.722023-05-238528Actual
29857147.572024-07-2285111Actual
10696100.002023-01-218536Budget
27931194.242024-05-2285613Actual
3402875.002024-11-228546Actual
29502122.002024-07-228536Actual
5901107.002022-09-228564Actual
2199097.002023-12-218536Actual
25857149.002024-04-218564Actual
144107.142023-04-2285112Actual
908070.002022-12-218563Budget
11502135.002023-02-208564Actual
20255178.362023-10-238568Actual
980100.002022-04-228518Budget
2045639.062023-10-2385611Actual
10462200.002023-01-218515Budget
3833451.002025-03-238573Actual
33642275.002024-11-228513Actual
13545200.002023-04-228563Actual
2837471.002024-06-228546Actual
11115114.722023-01-218528Actual
36566173.812025-01-218528Actual
36658162.462025-01-2185111Actual
2541126.292024-03-2285311Actual
34236373.822024-11-228518Actual
840142.002022-04-228517Actual
999670.002022-12-218528Budget
6779124.002022-10-238513Actual
2476200.002022-06-238514Budget
20749192.002023-11-238514Actual
11440200.002023-02-208514Budget
18161231.392023-08-238518Actual
3127769.672024-08-2285113Actual
5325135.002022-08-238517Actual
2440643.312024-02-2085411Actual
39101117.782025-03-2385611Actual
6217112.002022-09-228536Actual
23731179.002024-02-208514Actual
13632133.002023-04-228514Actual
17159101.082023-07-238528Actual
18691176.002023-09-228514Actual
32016205.632024-09-218528Actual
20784116.002023-11-238564Actual
38185213.542025-02-2085613Actual
781970.002022-10-238568Budget
6638108.662022-09-228528Actual
8461100.002022-11-238536Budget
1446811.402023-04-2285612Actual
2072140.002023-11-238573Actual
28023203.002024-06-228563Actual
1931311.402023-09-2285211Actual
1751013.532023-07-2385612Actual
20842142.002023-11-238515Actual
5385100.002022-08-238567Budget
1111470.002023-01-218528Budget
9404100.002022-12-218565Budget
1583615.002023-06-238526Actual
2024100.002022-05-238567Budget
1630139.062023-06-2385411Actual
39221168.852025-03-2385612Actual
1544613.532023-05-2385612Actual
3101132.672024-08-2285211Actual
2405654.002024-02-208566Actual
33889217.002024-11-228565Actual
7163100.002022-10-238565Budget
3331458.212024-10-2285411Actual
1224070.002023-02-208528Budget
3627529.002025-01-218526Actual
27898188.972024-05-2285213Actual
12381100.002023-03-238513Budget
10927200.002023-01-218517Budget
28645172.302024-06-228568Actual
10323174.002023-01-218514Actual
134823310.502023-04-218576Actual
3106577.362024-08-2285411Actual
19227125.332023-09-228568Actual
3000104.002022-06-238566Actual
4204126.002022-07-238517Actual
10695112.002023-01-218536Actual
3862962.002025-03-238546Actual
1131471.002023-02-208563Actual
39339171.432025-03-2385613Actual
25264143.512024-03-228528Actual
1887659.002023-09-228516Actual
27083157.002024-05-228565Actual
743331.002022-10-238556Actual
8462112.002022-11-238536Actual
524690.002022-08-238566Budget
27196120.002024-05-228536Actual
1488488.002023-05-238536Actual
2606780.002024-04-218536Actual
888370.002022-11-238528Budget
21666185.002023-12-218563Actual
7571211.002022-10-238517Actual
29261308.002024-07-228514Actual
13666123.002023-04-228564Actual
2505327.002024-03-228556Actual
30805220.002024-08-228567Actual
294247.002022-06-238556Actual
22253119.272023-12-218528Actual
26246198.002024-04-218567Actual
3812790.732025-02-2085113Actual
13182200.002023-03-238517Budget
3068047.002024-08-228556Actual
803726.002022-11-238573Actual
39397-3569.902025-04-2185711Actual
3142100.002022-06-238567Budget
32823115.002024-10-228516Actual
2724840.002024-05-228556Actual
551380.002022-08-238528Budget
1352200.002022-05-238514Budget
1594962.002023-06-238566Actual
19107207.002023-09-228567Actual
37687363.212025-02-208518Actual
1730120.002022-05-238536Actual
1435242.252023-04-2285611Actual
9810178.002022-12-218517Actual
1936731.612023-09-2285411Actual
1736011.402023-07-2385511Actual
2042223.102023-10-2385511Actual
3898659.272025-03-2385211Actual
1252138.002023-03-238573Actual
10137100.002023-01-218513Budget
3003195.442024-07-2285112Actual
691726.002022-10-238573Actual
13371117.752023-03-238528Actual
12568184.002023-03-238514Actual
367200.002022-04-228515Budget
3071371.002024-08-228566Actual
1390256.002023-04-228546Actual
1523964.592023-05-2385111Actual
11819110.002023-02-208536Actual
25143245.002024-03-228517Actual
275188.002022-06-238516Actual
30983117.782024-08-2285111Actual
32400111.782024-09-2185113Actual
3005920.972024-07-2285212Actual
6591213.212022-09-228518Actual
1526710.332023-05-2385211Actual
3407106.002022-07-238513Actual
738770.002022-10-238546Budget
21843155.002023-12-218515Actual
1621965.652023-06-2385111Actual
3340681.612024-10-2285112Actual
7631100.002022-10-238567Budget
3657100.002022-07-238564Budget
75990.002022-04-228566Budget
5574114.722022-08-238568Actual
6778100.002022-10-238513Budget
18222167.752023-08-238568Actual
8084200.002022-11-238514Budget
2494660.002024-03-228516Actual
265368.212024-04-2185511Actual
2601250.002024-04-218516Actual
1087101.082022-04-228568Actual
7164126.002022-10-238565Actual
194853.952023-09-2285112Actual
1942755.022023-09-2285611Actual
428100.002022-04-228565Budget
18571335.002023-09-228513Actual
626470.002022-09-228546Budget
1787291.002023-08-238516Actual
2662911.402024-04-2185112Actual
387290.002022-07-238516Budget
445080.002022-07-238568Budget
162479.272023-06-2385211Actual
5900100.002022-09-228564Budget
3183981.002024-09-218566Actual
24205248.062024-02-208518Actual
1310381.002023-03-238566Actual
346863.002022-07-238563Actual
18818147.002023-09-228565Actual
9579111.002022-12-218536Actual
368138.002022-04-228515Actual
2645534.802024-04-2185211Actual
163388.002022-05-238516Actual
12051200.002023-02-208517Budget
2878577.362024-06-2285411Actual
16783147.002023-07-238565Actual
1692257.002023-07-238546Actual
789991.002022-11-238513Actual
13181139.002023-03-238517Actual
2172334.002023-12-218573Actual
168139.002022-05-238526Actual
35708108.212024-12-2185112Actual
22607281.002024-01-218513Actual
2255013.532023-12-2185612Actual
1238099.002023-03-238513Actual
612090.002022-09-228516Budget
122682.002022-05-238563Actual
743440.002022-10-238556Budget
294140.002022-06-238556Budget
2335032.672024-01-2185211Actual
6964200.002022-10-238514Budget
2234465.652023-12-2185111Actual
5464276.842022-08-238518Actual
27493169.272024-05-228568Actual
2343111.402024-01-2185511Actual
9020100.002022-12-218513Budget
174795.012023-07-2385212Actual
2101564.002023-11-238546Actual
28200211.002024-06-228515Actual
2001135.002023-10-238556Actual
21632249.002023-12-218513Actual
1059990.002023-01-218516Budget
2355410.332024-01-2185612Actual
401670.002022-07-238546Budget
571560.002022-09-228563Budget
3857548.002025-03-238526Actual
17687140.002023-08-238514Actual
1384822.002023-04-228526Actual
32637395.002024-10-228514Actual
3556370.972024-12-2185311Actual
973171.002022-12-218566Actual

Generated 2025-05-22 04:19:20.493 UTC