[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 870   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26838276.002024-06-168513Actual
2873141.192024-07-1785211Actual
2778022.042024-06-1685212Actual
1087101.082022-05-178568Actual
3565092.252025-01-1585611Actual
3230898.632024-10-1685112Actual
962670.002023-01-158546Budget
17567317.002023-09-178513Actual
2534118.002022-07-188564Actual
2671160.002022-07-188565Actual
3685777.362025-02-1585112Actual
2902497.742024-07-1785113Actual
21163142.002023-12-188567Actual
3441082.682024-12-1785311Actual
346863.002022-08-178563Actual
39402-2414.802025-05-1685712Actual
2093465.002023-12-188516Actual
30210124.062024-08-1685613Actual
499690.002022-09-178516Budget
1797929.002023-09-178556Actual
2196225.002024-01-158526Actual
8835185.932022-12-188518Actual
17924.002022-05-178573Actual
11819110.002023-03-178536Actual
2875869.912024-07-1785311Actual
255566.082024-04-1685112Actual
12709172.002023-04-178515Actual
21666185.002024-01-158563Actual
10987100.002023-02-158567Budget
26992192.002024-06-168564Actual
36190166.002025-02-158565Actual
1496964.002023-06-178566Actual
2391790.002024-03-168516Actual
1304262.002023-04-178556Actual
22642161.002024-02-158563Actual
1084980.002023-02-158566Budget
108870.002022-05-178568Budget
1019660.002023-02-158563Budget
24266187.452024-03-168568Actual
20194261.692023-11-178518Actual
130517.002022-06-178573Actual
1689684.002023-08-178536Actual
5980164.002022-10-178515Actual
3747981.002025-03-178546Actual
8364100.002022-12-188516Budget
38455202.002025-04-178515Actual
1299480.002023-04-178546Budget
3718472.002025-03-178573Actual
24147150.002024-03-168567Actual
2714183.002024-06-168516Actual
6700119.272022-10-178568Actual
3328760.332024-11-1685311Actual
2335032.672024-02-1585211Actual
11254127.002023-03-178513Actual
168139.002022-06-178526Actual
4714200.002022-09-178514Budget
2039540.122023-11-1785411Actual
1387667.002023-05-178536Actual
1544613.532023-06-1785612Actual
26958298.002024-06-168514Actual
626470.002022-10-178546Budget
729040.002022-11-178526Budget
294247.002022-07-188556Actual
2615253.002024-05-168566Actual
20876145.002023-12-188565Actual
26748181.962024-05-1685213Actual
1898333.002023-10-178556Actual
9882.002022-05-178563Actual
1131471.002023-03-178563Actual
2535669.912024-04-1685111Actual
326860.002022-07-188528Budget
6590100.002022-10-178518Budget
17779108.002023-09-178515Actual
2724840.002024-06-168556Actual
256531012.202024-05-158573Actual
2255013.532024-01-1585612Actual
5900100.002022-10-178564Budget
27050224.002024-06-168515Actual
2402451.002024-03-168556Actual
3523881.002025-01-158566Actual
1059990.002023-02-158516Budget
35005268.002025-01-158515Actual
36063384.002025-02-158514Actual
861580.002022-12-188566Budget
13476-537.002023-05-168574Actual
38277168.002025-04-178563Actual
3969100.002022-08-178536Budget
32016205.632024-10-168528Actual
12192196.542023-03-178518Actual
2157511.402023-12-1885612Actual
6964200.002022-11-178514Budget
2098992.002023-12-188536Actual
2237228.422024-01-1585211Actual
1412123.002022-06-178564Actual
235059.002022-07-188563Actual
2291111.002022-07-188513Actual
31157102.892024-09-1685112Actual
31428172.002024-10-168563Actual
9267100.002023-01-158564Budget
850870.002022-12-188546Budget
2549853.952024-04-1685611Actual
1461635.002023-06-178573Actual
2763379.482024-06-1685411Actual
184819.272023-09-1785112Actual
3595196.002022-08-178514Actual
27988319.002024-07-178513Actual
2242643.312024-01-1585411Actual
15716116.002023-07-188515Actual
2370334.002024-03-168573Actual
38242300.002025-04-178513Actual
12947100.002023-04-178536Budget
14020158.002023-05-178517Actual
9869111.002023-01-158567Actual
16748149.002023-08-178515Actual
28525198.002024-07-178567Actual
33174205.632024-11-168568Actual
122682.002022-06-178563Actual
2023121.002022-06-178567Actual
1337070.002023-04-178528Budget
19811131.002023-11-178515Actual
134852463.302023-05-168577Actual
1482974.002023-06-178516Actual
1172398.002023-03-178516Actual
26873225.002024-06-168563Actual
31930249.002024-10-168567Actual
32730234.002024-11-168515Actual
75886.002022-05-178566Actual
30891166.242024-09-168528Actual
2541126.292024-04-1685311Actual
1285186.002023-04-178516Actual
2332250.762024-02-1585111Actual
35708108.212025-01-1585112Actual
2102100.002022-06-178518Budget
35769180.552025-01-1585612Actual
27373212.002024-06-168567Actual
245849.272024-03-1685612Actual
3458434.802024-12-1785212Actual
30387314.002024-09-168514Actual
15623146.002023-07-188514Actual
33232148.632024-11-1685111Actual
2204234.002024-01-158556Actual
242928.002022-07-188573Actual
2508676.002024-04-168566Actual
37247253.002025-03-178564Actual
28904100.762024-07-1785112Actual
35153105.002025-01-158536Actual
23144206.002024-02-158567Actual
4777100.002022-09-178564Budget
3812790.732025-03-1785113Actual
17073135.002023-08-178567Actual
3788996.512025-03-1785411Actual
34297175.332024-12-178568Actual
2148442.252023-12-1885611Actual
3260994.002024-11-168573Actual
27459254.122024-06-168528Actual
2004462.002023-11-178566Actual
3898659.272025-04-1785211Actual
30983117.782024-09-1685111Actual
75990.002022-05-178566Budget
900100.002022-05-178567Budget
967434.002023-01-158556Actual
499792.002022-09-178516Actual
226200.002022-05-178514Budget
24761176.002024-04-168514Actual
4856167.002022-09-178515Actual
3833451.002025-04-178573Actual
1836230.552023-09-1785411Actual
2505327.002024-04-168556Actual
13666123.002023-05-178564Actual
13243141.002023-04-178567Actual
35416173.812025-01-158528Actual
2787162.662024-06-1685113Actual
908169.002023-01-158563Actual
1252030.002023-04-178573Budget
1111470.002023-02-158528Budget
551380.002022-09-178528Budget
9404100.002023-01-158565Budget
509106.002022-05-178516Actual
8224147.002022-12-188515Actual
738770.002022-11-178546Budget
38185213.542025-03-1785613Actual
5979200.002022-10-178515Budget
2473334.002024-04-168573Actual
2884679.482024-07-1785611Actual
36303116.002025-02-158536Actual
637090.002022-10-178566Budget
28293109.002024-07-178516Actual
2808073.002024-07-178573Actual
616843.002022-10-178526Actual
9870100.002023-01-158567Budget
188471.002022-06-178566Actual
256591861.702024-05-158575Actual
29141317.002024-08-168513Actual
3446427.362024-12-1785511Actual
214509.272023-12-1885511Actual
3750557.002025-03-178556Actual
2477228.002022-07-188514Actual
1177055.002023-03-178526Actual
16127125.332023-07-188528Actual
31393322.002024-10-168513Actual
2614160.002022-07-188515Actual
7710181.392022-11-178518Actual
855540.002022-12-188556Budget
28611181.392024-07-178528Actual
27551143.312024-06-1685111Actual
3326056.082024-11-1685211Actual
29296178.002024-08-168564Actual
738674.002022-11-178546Actual
35450205.632025-01-158568Actual
3180648.002024-10-168556Actual
1244361.002023-04-178563Actual
17814134.002023-09-178565Actual
10382108.002023-02-158564Actual
5465100.002022-09-178518Budget
11440200.002023-03-178514Budget
34947232.002025-01-158564Actual
9206202.002023-01-158514Actual
16535287.002023-08-178513Actual
19634176.002023-11-178563Actual
22167180.002024-01-158567Actual
134791562.202023-05-168575Actual
8834100.002022-12-188518Budget
3632972.002025-02-158546Actual
524789.002022-09-178566Actual
1995988.002023-11-178536Actual
25178177.002024-04-168567Actual
182435.002022-06-178556Actual
1928565.652023-10-1785111Actual
22727169.002024-02-158514Actual
1186770.002023-03-178546Actual
36976132.832025-02-1585113Actual
850963.002022-12-188546Actual
30422248.002024-09-168564Actual
1027430.002023-02-158573Budget
8285100.002022-12-188565Budget
1343180.002023-04-178568Budget
34618158.212024-12-1785612Actual
39397-3569.902025-05-1685711Actual
514152.002022-09-178546Actual
24641298.002024-04-168513Actual
39386-105.002025-05-168576Actual
3169999.002024-10-168516Actual
36155250.002025-02-158515Actual
10137100.002023-02-158513Budget
1636234.802023-07-1885611Actual
3927997.742025-04-1785113Actual
31513339.002024-10-168514Actual
1969175.002023-11-178573Actual
27083157.002024-06-168565Actual
3901359.272025-04-1785311Actual
70044.002022-05-178556Actual
1594962.002023-07-188566Actual
50890.002022-05-178516Budget
518840.002022-09-178556Budget
13322100.002023-04-178518Budget
579234.002022-10-178573Actual

Generated 2025-06-16 20:22:55.377 UTC