[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 873   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35153105.002024-12-208536Actual
962670.002022-12-208546Budget
15538158.002023-06-228563Actual
1177140.002023-02-198526Budget
406446.002022-07-228556Actual
2693077.002024-05-218573Actual
33642275.002024-11-218513Actual
973080.002022-12-208566Budget
17159101.082023-07-228528Actual
35508116.722024-12-2085111Actual
1197374.002023-02-198566Actual
1079055.002023-01-208556Actual
3865560.002025-03-228556Actual
32108134.802024-09-2085111Actual
17038189.002023-07-228517Actual
3405449.002024-11-218556Actual
2440643.312024-02-1985411Actual
406340.002022-07-228556Budget
34236373.822024-11-218518Actual
683882.002022-10-228563Actual
33468136.932024-10-2185612Actual
1694836.002023-07-228556Actual
26334185.932024-04-208528Actual
245849.272024-02-1985612Actual
37749237.452025-02-198568Actual
16570169.002023-07-228563Actual
1739464.592023-07-2285611Actual
2728177.002024-05-218566Actual
626591.002022-09-218546Actual
2902497.742024-06-2185113Actual
11440200.002023-02-198514Budget
1554100.002022-05-228565Budget
6638108.662022-09-218528Actual
1299480.002023-03-228546Budget
6591213.212022-09-218518Actual
3794998.632025-02-1985611Actual
8461100.002022-11-228536Budget
1191350.002023-02-198556Budget
28703148.632024-06-2185111Actual
3718472.002025-02-198573Actual
34297175.332024-11-218568Actual
23109180.002024-01-208517Actual
7572200.002022-10-228517Budget
164788.212023-06-2285612Actual
3906713.532025-03-2285511Actual
1998555.002023-10-228546Actual
789991.002022-11-228513Actual
2437928.422024-02-1985311Actual
30267334.002024-08-218513Actual
861489.002022-11-228566Actual
1993129.002023-10-228526Actual
31548192.002024-09-208564Actual
18161231.392023-08-228518Actual
855540.002022-11-228556Budget
2234465.652023-12-2085111Actual
39339171.432025-03-2285613Actual
32342134.802024-09-2085612Actual
2778022.042024-05-2185212Actual
1964152.002022-05-228517Actual
31513339.002024-09-208514Actual
368138.002022-04-218515Actual
3060048.002024-08-218526Actual
571560.002022-09-218563Budget
39397-3569.902025-04-2085711Actual
5512128.362022-08-228528Actual
2848120.002022-06-228536Actual
34143309.002024-11-218517Actual
9980.002022-04-218563Budget
2178582.002023-12-208564Actual
183899.272023-08-2285511Actual
1485629.002023-05-228526Actual
12192196.542023-02-198518Actual
32460113.532024-09-2085613Actual
2045639.062023-10-2285611Actual
3520541.002024-12-208556Actual
1382187.002023-04-218516Actual
38745317.002025-03-228517Actual
12114110.002023-02-198567Actual
2923377.002024-07-218573Actual
22167180.002023-12-208567Actual
1662779.002023-07-228573Actual
286132.002022-04-218564Actual
205147.142023-10-2285112Actual
20842142.002023-11-228515Actual
33889217.002024-11-218565Actual
19634176.002023-10-228563Actual
3509881.002024-12-208516Actual
392040.002022-07-228526Budget
2714183.002024-05-218516Actual
22854105.002024-01-208565Actual
1591646.002023-06-228556Actual
3327123.812022-06-228568Actual
10462200.002023-01-208515Budget
616843.002022-09-218526Actual
287100.002022-04-218564Budget
3127769.672024-08-2185113Actual
8365122.002022-11-228516Actual
29389185.002024-07-218565Actual
915820.002022-12-208573Actual
30515193.002024-08-218565Actual
215060.002022-05-228528Budget
3458434.802024-11-2185212Actual
31393322.002024-09-208513Actual
21249157.142023-11-228528Actual
26781129.322024-04-2085613Actual
28490356.002024-06-218517Actual
27694100.762024-05-2185611Actual
1252138.002023-03-228573Actual
466734.002022-08-228573Actual
2242643.312023-12-2085411Actual
9404100.002022-12-208565Budget
2837471.002024-06-218546Actual
28023203.002024-06-218563Actual
214509.272023-11-2285511Actual
1689684.002023-07-228536Actual
12948103.002023-03-228536Actual
28904100.762024-06-2185112Actual
38780204.002025-03-228567Actual
18606162.002023-09-218563Actual
3290477.002024-10-218546Actual
194853.952023-09-2185112Actual
3793164.002022-07-228565Actual
401781.002022-07-228546Actual
631140.002022-09-218556Actual
168030.002022-05-228526Budget
12631100.002023-03-228564Budget
27898188.972024-05-2185213Actual
612185.002022-09-218516Actual
11254127.002023-02-198513Actual
3340681.612024-10-2185112Actual
3970109.002022-07-228536Actual
10927200.002023-01-208517Budget
3068047.002024-08-218556Actual
9483112.002022-12-208516Actual
11502135.002023-02-198564Actual
1131471.002023-02-198563Actual
2672160.902024-04-2085113Actual
5901107.002022-09-218564Actual
967340.002022-12-208556Budget
3213665.652024-09-2085211Actual
3742531.002025-02-198526Actual
2991290.122024-07-2185311Actual
36658162.462025-01-2085111Actual
1027529.002023-01-208573Actual
20222141.992023-10-228528Actual
1186770.002023-02-198546Actual
2370334.002024-02-198573Actual
9997157.142022-12-208528Actual
3788996.512025-02-1985411Actual
31099101.822024-08-2185611Actual
24266187.452024-02-198568Actual
1252030.002023-03-228573Budget
12772101.002023-03-228565Actual
3216375.232024-09-2085311Actual
36063384.002025-01-208514Actual
3080198.002022-06-228517Actual
1621965.652023-06-2285111Actual
2290100.002022-06-228513Budget
6218100.002022-09-218536Budget
34947232.002024-12-208564Actual
2098992.002023-11-228536Actual
1423753.952023-04-2185111Actual
8364100.002022-11-228516Budget
953041.002022-12-208526Actual
1730120.002022-05-228536Actual
3735200.002022-07-228515Budget
195125.012023-09-2185212Actual
33054222.002024-10-218567Actual
26306432.912024-04-208518Actual
3142100.002022-06-228567Budget
3747981.002025-02-198546Actual
2787162.662024-05-2185113Actual
1491051.002023-05-228546Actual
3015155.642024-07-2185113Actual
5980164.002022-09-218515Actual
1801167.002023-08-228566Actual
14115270.782023-04-218518Actual
38397188.002025-03-228564Actual
29141317.002024-07-218513Actual
22225235.932023-12-208518Actual
1797929.002023-08-228556Actual
8286112.002022-11-228565Actual
3343419.912024-10-2185212Actual
509494.002022-08-228536Actual
34264225.332024-11-218528Actual
168139.002022-05-228526Actual
39386-105.002025-04-208576Actual
12710200.002023-03-228515Budget
31754114.002024-09-208536Actual
3180648.002024-09-208556Actual
300190.002022-06-228566Budget
3739893.002025-02-198516Actual
3221728.422024-09-2085511Actual
1172398.002023-02-198516Actual
27931194.242024-05-2185613Actual
2535100.002022-06-228564Budget
31219150.762024-08-2185612Actual
1285090.002023-03-228516Budget
2276297.002024-01-208564Actual
2136928.422023-11-2285211Actual
1589052.002023-06-228546Actual
11643100.002023-02-198565Budget
19165349.572023-09-218518Actual
2193561.002023-12-208516Actual
25298149.572024-03-218568Actual
3079200.002022-06-228517Budget
24761176.002024-03-218514Actual
3438332.672024-11-2185211Actual
3898659.272025-03-2285211Actual
28645172.302024-06-218568Actual
452990.002022-08-228513Actual
3328760.332024-10-2185311Actual
691726.002022-10-228573Actual
294247.002022-06-228556Actual
22253119.272023-12-208528Actual
2139645.442023-11-2285311Actual
3656126.002022-07-228564Actual
981219.272022-04-218518Actual
1074394.002023-01-208546Actual
3632972.002025-01-208546Actual
1895743.002023-09-218546Actual
2196225.002023-12-208526Actual
1477198.002023-05-228565Actual
12709172.002023-03-228515Actual
11067100.002023-01-208518Budget
3373460.002024-11-218573Actual
22820138.002024-01-208515Actual
31641212.002024-09-208565Actual
256681156.002024-04-198578Actual
36155250.002025-01-208515Actual
908169.002022-12-208563Actual
130517.002022-05-228573Actual
3635556.002025-01-208556Actual
8834100.002022-11-228518Budget
2666312.462024-04-2085612Actual
900100.002022-04-218567Budget
7024100.002022-10-228564Budget
2893219.912024-06-2185212Actual
27551143.312024-05-2185111Actual
38866143.512025-03-228528Actual
738674.002022-10-228546Actual
12569200.002023-03-228514Budget
3901359.272025-03-2285311Actual
35388373.822024-12-208518Actual
29799208.662024-07-218568Actual
14525236.002023-05-228513Actual
36480232.002025-01-208567Actual
962761.002022-12-208546Actual
3441082.682024-11-2185311Actual
15181132.902023-05-228568Actual
275090.002022-06-228516Budget
1117580.002023-01-208568Budget
354732.002022-07-228573Actual

Generated 2025-05-21 22:06:39.114 UTC