[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 872   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1969175.002023-10-198573Actual
38455202.002025-03-198515Actual
2101564.002023-11-198546Actual
164788.212023-06-1985612Actual
1942755.022023-09-1885611Actual
10461144.002023-01-178515Actual
177680.002022-05-198546Budget
235228.212024-01-1785112Actual
1698178.002023-07-198566Actual
10462200.002023-01-178515Budget
2001135.002023-10-198556Actual
26367178.362024-04-178568Actual
26781129.322024-04-1785613Actual
17820.002022-04-188573Budget
154137.142023-05-1985112Actual
37629242.002025-02-168567Actual
30387314.002024-08-188514Actual
5900100.002022-09-188564Budget
14736155.002023-05-198515Actual
32342134.802024-09-1785612Actual
7242100.002022-10-198516Budget
27431343.512024-05-188518Actual
102860.002022-04-188528Budget
3632972.002025-01-178546Actual
1669099.002023-07-198564Actual
2239936.932023-12-1785311Actual
16006205.002023-06-198517Actual
12631100.002023-03-198564Budget
1828055.022023-08-1985111Actual
18818147.002023-09-188565Actual
2476200.002022-06-198514Budget
9949100.002022-12-178518Budget
2031369.912023-10-1985111Actual
35005268.002024-12-178515Actual
300190.002022-06-198566Budget
967434.002022-12-178556Actual
29354234.002024-07-188515Actual
38866143.512025-03-198528Actual
32765226.002024-10-188565Actual
36538442.002025-01-178518Actual
38490234.002025-03-198565Actual
134731687.502023-04-178573Actual
22132178.002023-12-178517Actual
15658112.002023-06-198564Actual
256531012.202024-04-168573Actual
3331458.212024-10-1885411Actual
13432154.112023-03-198568Actual
3142100.002022-06-198567Budget
33642275.002024-11-188513Actual
24205248.062024-02-168518Actual
3000104.002022-06-198566Actual
4917100.002022-08-198565Budget
3918744.382025-03-1985212Actual
2103207.152022-05-198518Actual
37127233.002025-02-168563Actual
466630.002022-08-198573Budget
1299480.002023-03-198546Budget
4263133.002022-07-198567Actual
34355173.102024-11-1885111Actual
33762301.002024-11-188514Actual
6590100.002022-09-188518Budget
1382187.002023-04-188516Actual
28583443.512024-06-188518Actual
2269969.002024-01-178573Actual
255566.082024-03-1885112Actual
28525198.002024-06-188567Actual
1172290.002023-02-168516Budget
9266157.002022-12-178564Actual
38362360.002025-03-198514Actual
14020158.002023-04-188517Actual
256622133.302024-04-168576Actual
39402-2414.802025-04-1785712Actual
1310280.002023-03-198566Budget
226200.002022-04-188514Budget
1285186.002023-03-198516Actual
23646145.002024-02-168563Actual
2107177.002023-11-198566Actual
3443776.292024-11-1885411Actual
340690.002022-07-198513Budget
35153105.002024-12-178536Actual
10987100.002023-01-178567Budget
4776142.002022-08-198564Actual
38958128.422025-03-1985111Actual
781970.002022-10-198568Budget
12772101.002023-03-198565Actual
7243109.002022-10-198516Actual
3969100.002022-07-198536Budget
2045639.062023-10-1985611Actual
38185213.542025-02-1685613Actual
289480.002022-06-198546Budget
19719154.002023-10-198514Actual
1730628.422023-07-1985311Actual
3517964.002024-12-178546Actual
30210124.062024-07-1885613Actual
3220100.002022-06-198518Budget
841240.002022-11-198526Budget
20664177.002023-11-198563Actual
2500197.002024-03-188536Actual
8084200.002022-11-198514Budget
2955445.002024-07-188556Actual
36248120.002025-01-178516Actual
36600175.332025-01-178568Actual
1736011.402023-07-1985511Actual
1467891.002023-05-198564Actual
25857149.002024-04-178564Actual
738770.002022-10-198546Budget
1177055.002023-02-168526Actual
21877100.002023-12-178565Actual
3745397.002025-02-168536Actual
1431928.422023-04-1885411Actual
24853114.002024-03-188515Actual
164473.952023-06-1985212Actual
1186770.002023-02-168546Actual
3446427.362024-11-1885511Actual
23824143.002024-02-168515Actual
3627529.002025-01-178526Actual
1554100.002022-05-198565Budget
17567317.002023-08-198513Actual
1963200.002022-05-198517Budget
1830811.402023-08-1985211Actual
1387667.002023-04-188536Actual
9870100.002022-12-178567Budget
144107.142023-04-1885112Actual
28235204.002024-06-188565Actual
11643100.002023-02-168565Budget
1684188.002023-07-198516Actual
15538158.002023-06-198563Actual
39397-3569.902025-04-1785711Actual
275188.002022-06-198516Actual
11255100.002023-02-168513Budget
8461100.002022-11-198536Budget
3035975.002024-08-188573Actual
20842142.002023-11-198515Actual
509106.002022-04-188516Actual
5840223.002022-09-188514Actual
850963.002022-11-198546Actual
2134149.702023-11-1985111Actual
3857548.002025-03-198526Actual
50890.002022-04-188516Budget
855658.002022-11-198556Actual
393831522.902025-04-178575Actual
3676734.802025-01-1785511Actual
3178064.002024-09-178546Actual
2036817.782023-10-1985311Actual
3062897.002024-08-188536Actual
13181139.002023-03-198517Actual
28108395.002024-06-188514Actual
3657100.002022-07-198564Budget
25143245.002024-03-188517Actual
38100.002022-04-188513Budget
29502122.002024-07-188536Actual
39407-1957.702025-04-1785713Actual
2502753.002024-03-188546Actual
23611264.002024-02-168513Actual
1928565.652023-09-1885111Actual
5464276.842022-08-198518Actual
4777100.002022-08-198564Budget
332870.002022-06-198568Budget
29261308.002024-07-188514Actual
37715243.512025-02-168528Actual
35388373.822024-12-178518Actual
108870.002022-04-188568Budget
458859.002022-08-198563Actual
1765933.002023-08-198573Actual
37807110.342025-02-1685111Actual
22727169.002024-01-178514Actual
31428172.002024-09-178563Actual
20629298.002023-11-198513Actual
7024100.002022-10-198564Budget
39306183.712025-03-1985213Actual
39386-105.002025-04-178576Actual
1491200.002022-05-198515Budget
1621965.652023-06-1985111Actual
2337736.932024-01-1785311Actual
34676125.822024-11-1885113Actual
18222167.752023-08-198568Actual
6450200.002022-09-188517Budget
33677164.002024-11-188563Actual
2650937.992024-04-1785411Actual
2881217.782024-06-1885511Actual
3127769.672024-08-1885113Actual
4856167.002022-08-198515Actual
23859130.002024-02-168565Actual
1019660.002023-01-178563Budget
1197374.002023-02-168566Actual
215060.002022-05-198528Budget
28904100.762024-06-1885112Actual
3216375.232024-09-1785311Actual
9345100.002022-12-178515Budget
346960.002022-07-198563Budget
25678-3784.402024-04-1685712Actual
168030.002022-05-198526Budget
34827179.002024-12-178563Actual
1990476.002023-10-198516Actual
11581163.002023-02-168515Actual
6965176.002022-10-198514Actual
4714200.002022-08-198514Budget
2370334.002024-02-168573Actual
2662911.402024-04-1785112Actual
69940.002022-04-188556Budget
26246198.002024-04-178567Actual
28966123.102024-06-1885612Actual
20101206.002023-10-198517Actual
227174.002022-04-188514Actual
4918132.002022-08-198565Actual
3225082.682024-09-1785611Actual
3219085.872024-09-1785411Actual
29296178.002024-07-188564Actual
31099101.822024-08-1885611Actual
26838276.002024-05-188513Actual
12113100.002023-02-168567Budget
11066235.932023-01-178518Actual
1493643.002023-05-198556Actual
2714183.002024-05-188516Actual
3656126.002022-07-198564Actual
3141110.002022-06-198567Actual
17038189.002023-07-198517Actual
1594962.002023-06-198566Actual
1725157.142023-07-1985111Actual
900100.002022-04-188567Budget
683882.002022-10-198563Actual
6449211.002022-09-188517Actual
2546520.972024-03-1885511Actual
3739893.002025-02-168516Actual
2435220.972024-02-1685211Actual
22225235.932023-12-178518Actual
27813168.852024-05-1885612Actual
18606162.002023-09-188563Actual
3868894.002025-03-198566Actual
5326200.002022-08-198517Budget
65367.002022-04-188546Actual
31548192.002024-09-178564Actual
31157102.892024-08-1885112Actual
2923377.002024-07-188573Actual
34236373.822024-11-188518Actual
9021101.002022-12-178513Actual
3523881.002024-12-178566Actual
21128156.002023-11-198517Actual
2335032.672024-01-1785211Actual
841344.002022-11-198526Actual
3594200.002022-07-198514Budget
1172398.002023-02-168516Actual
29389185.002024-07-188565Actual
2276297.002024-01-178564Actual
631240.002022-09-188556Budget
1627429.482023-06-1985311Actual
17779108.002023-08-198515Actual
1559548.002023-06-198573Actual
36097227.002025-01-178564Actual
3005920.972024-07-1885212Actual
7572200.002022-10-198517Budget
1485629.002023-05-198526Actual
3213665.652024-09-1785211Actual
34703138.102024-11-1885213Actual

Generated 2025-05-19 00:51:22.102 UTC