[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 871   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20101206.002024-01-148517Actual
11503100.002023-05-148564Budget
17721109.002023-11-148564Actual
11581163.002023-05-148515Actual
32342134.802024-12-1385612Actual
803630.002023-02-148573Budget
626591.002022-12-148546Actual
2443310.332024-05-1385511Actual
1901575.002023-12-148566Actual
4263133.002022-10-148567Actual
256591861.702024-07-128575Actual
31513339.002024-12-138514Actual
38603123.002025-06-148536Actual
28348130.002024-09-138536Actual
28235204.002024-09-138565Actual
256681156.002024-07-128578Actual
37807110.342025-05-1485111Actual
289480.002022-09-148546Budget
9870100.002023-03-148567Budget
2955445.002024-10-138556Actual
6638108.662022-12-148528Actual
2098992.002024-02-148536Actual
3169999.002024-12-138516Actual
33526108.272025-01-1385113Actual
16161187.452023-09-148568Actual
36063384.002025-04-148514Actual
2293917.002024-04-138526Actual
10137100.002023-04-148513Budget
509494.002022-11-148536Actual
6450200.002022-12-148517Budget
1765933.002023-11-148573Actual
17193146.542023-10-148568Actual
294247.002022-09-148556Actual
29765170.782024-10-138528Actual
1387667.002023-07-148536Actual
17779108.002023-11-148515Actual
245257.142024-05-1385112Actual
29051185.472024-09-1385213Actual
579330.002022-12-148573Budget
164473.952023-09-1485212Actual
10382108.002023-04-148564Actual
2546520.972024-06-1385511Actual
33585190.732025-01-1385613Actual
23109180.002024-04-138517Actual
953041.002023-03-148526Actual
5574114.722022-11-148568Actual
2609345.002024-07-138546Actual
19193152.602023-12-148528Actual
13322100.002023-06-148518Budget
8364100.002023-02-148516Budget
1177055.002023-05-148526Actual
7163100.002023-01-148565Budget
25917188.002024-07-138515Actual
3328760.332025-01-1385311Actual
3688519.912025-04-1485212Actual
1936731.612023-12-1485411Actual
10696100.002023-04-148536Budget
122682.002022-08-148563Actual
346863.002022-10-148563Actual
3220100.002022-09-148518Budget
15026236.002023-08-148517Actual
1842339.062023-11-1485611Actual
20749192.002024-02-148514Actual
25143245.002024-06-138517Actual
5841200.002022-12-148514Budget
3927997.742025-06-1485113Actual
1990476.002024-01-148516Actual
205147.142024-01-1485112Actual
1019771.002023-04-148563Actual
18161231.392023-11-148518Actual
28023203.002024-09-138563Actual
2787162.662024-08-1385113Actual
8882108.662023-02-148528Actual
1027529.002023-04-148573Actual
1686822.002023-10-148526Actual
19846108.002024-01-148565Actual
743440.002023-01-148556Budget
401781.002022-10-148546Actual
134731687.502023-07-138573Actual
6511144.002022-12-148567Actual
2440643.312024-05-1385411Actual
2148442.252024-02-1485611Actual
65280.002022-07-148546Budget
33174205.632025-01-138568Actual
36600175.332025-04-148568Actual
3969100.002022-10-148536Budget
3679979.482025-04-1485611Actual
31393322.002024-12-138513Actual
26992192.002024-08-138564Actual
7572200.002023-01-148517Budget
3873103.002022-10-148516Actual
215060.002022-08-148528Budget
2446767.782024-05-1385611Actual
17814134.002023-11-148565Actual
226200.002022-07-148514Budget
182340.002022-08-148556Budget
11643100.002023-05-148565Budget
1939423.102023-12-1485511Actual
839200.002022-07-148517Budget
4343175.332022-10-148518Actual
12193100.002023-05-148518Budget
29679218.002024-10-138567Actual
1998555.002024-01-148546Actual
17602190.002023-11-148563Actual
9810178.002023-03-148517Actual
1485629.002023-08-148526Actual
1727920.972023-10-1485211Actual
908169.002023-03-148563Actual
2335032.672024-04-1385211Actual
1559548.002023-09-148573Actual
28293109.002024-09-138516Actual
1244260.002023-06-148563Budget
2072140.002024-02-148573Actual
2435220.972024-05-1385211Actual
144373.952023-07-1485212Actual
3178064.002024-12-138546Actual
4124110.002022-10-148566Actual
499792.002022-11-148516Actual
1828055.022023-11-1485111Actual
1384822.002023-07-148526Actual
37749237.452025-05-148568Actual
3068047.002024-11-138556Actual
1117580.002023-04-148568Budget
30805220.002024-11-138567Actual
3438332.672025-02-1385211Actual
3071371.002024-11-138566Actual
452890.002022-11-148513Budget
1013697.002023-04-148513Actual
973171.002023-03-148566Actual
1289834.002023-06-148526Actual
775870.002023-01-148528Budget
2952870.002024-10-138546Actual
9997157.142023-03-148528Actual
2096124.002024-02-148526Actual
10461144.002023-04-148515Actual
3857548.002025-06-148526Actual
30267334.002024-11-138513Actual
781970.002023-01-148568Budget
3998.002022-07-148513Actual
22854105.002024-04-138565Actual
2093465.002024-02-148516Actual
32672238.002025-01-138564Actual
1431928.422023-07-1485411Actual
10519117.002023-04-148565Actual
2276297.002024-04-138564Actual
11254127.002023-05-148513Actual
3230898.632024-12-1385112Actual
962670.002023-03-148546Budget
37595282.002025-05-148517Actual
2201660.002024-03-138546Actual
8365122.002023-02-148516Actual
2611938.002024-07-138556Actual
3739893.002025-05-148516Actual
32460113.532024-12-1385613Actual
182435.002022-08-148556Actual
26334185.932024-07-138528Actual
1591646.002023-09-148556Actual
2902497.742024-09-1385113Actual
6449211.002022-12-148517Actual
15538158.002023-09-148563Actual
3556370.972025-03-1485311Actual
34618158.212025-02-1385612Actual
38242300.002025-06-148513Actual
36480232.002025-04-148567Actual
8223100.002023-02-148515Budget
10057131.392023-03-148568Actual
19600267.002024-01-148513Actual
504440.002022-11-148526Actual
12051200.002023-05-148517Budget
3397432.002025-02-138526Actual
9206202.002023-03-148514Actual
439080.002022-10-148528Budget
1491051.002023-08-148546Actual
908070.002023-03-148563Budget
39040101.822025-06-1485411Actual
7631100.002023-01-148567Budget
1580981.002023-09-148516Actual
21283135.932024-02-148568Actual
31219150.762024-11-1385612Actual
2178582.002024-03-138564Actual
14644168.002023-08-148514Actual
1964152.002022-08-148517Actual
1553105.002022-08-148565Actual
22132178.002024-03-138517Actual
27050224.002024-08-138515Actual
75886.002022-07-148566Actual
34178178.002025-02-138567Actual
2196225.002024-03-138526Actual
34264225.332025-02-138528Actual
5386109.002022-11-148567Actual
256622133.302024-07-128576Actual
15751130.002023-09-148565Actual
38490234.002025-06-148565Actual
27431343.512024-08-138518Actual
1684188.002023-10-148516Actual
36303116.002025-04-148536Actual
69940.002022-07-148556Budget
70044.002022-07-148556Actual
2579453.002024-07-138573Actual
9346131.002023-03-148515Actual
466630.002022-11-148573Budget
38362360.002025-06-148514Actual
962761.002023-03-148546Actual
29857147.572024-10-1385111Actual
7164126.002023-01-148565Actual
38745317.002025-06-148517Actual
19227125.332023-12-148568Actual
36190166.002025-04-148565Actual
3213665.652024-12-1385211Actual
6779124.002023-01-148513Actual
4855200.002022-11-148515Budget
2031369.912024-01-1485111Actual
15503326.002023-09-148513Actual
7104100.002023-01-148515Budget
21249157.142024-02-148528Actual
6042131.002022-12-148565Actual
28703148.632024-09-1385111Actual
27606102.892024-08-1385311Actual
2494660.002024-06-138516Actual
28200211.002024-09-138515Actual
10520100.002023-04-148565Budget
3736133.002022-10-148515Actual
1636234.802023-09-1485611Actual
2601250.002024-07-138516Actual
2291111.002022-09-148513Actual
3803518.842025-05-1485212Actual
3326056.082025-01-1385211Actual
7339100.002023-01-148536Budget
35416173.812025-03-148528Actual
1310280.002023-06-148566Budget
1689684.002023-10-148536Actual
392040.002022-10-148526Budget
10695112.002023-04-148536Actual
1084892.002023-04-148566Actual
855540.002023-02-148556Budget
1169113.002022-08-148513Actual
20876145.002024-02-148565Actual
26958298.002024-08-138514Actual
2947430.002024-10-138526Actual
2832027.002024-09-138526Actual
134791562.202023-07-138575Actual
8462112.002023-02-148536Actual
34703138.102025-02-1385213Actual
2724840.002024-08-138556Actual
25822216.002024-07-138514Actual
1535561.402023-08-1485611Actual
3862962.002025-06-148546Actual
2958781.002024-10-138566Actual
16006205.002023-09-148517Actual
1995988.002024-01-148536Actual
36248120.002025-04-148516Actual
900100.002022-07-148567Budget
2405654.002024-05-138566Actual
557380.002022-11-148568Budget
445080.002022-10-148568Budget

Generated 2025-08-14 00:26:58.495 UTC