[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 878   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9810178.002023-01-158517Actual
11581163.002023-03-178515Actual
841344.002022-12-188526Actual
27431343.512024-06-168518Actual
17602190.002023-09-178563Actual
10520100.002023-02-158565Budget
3172631.002024-10-168526Actual
22286126.842024-01-158568Actual
24888118.002024-04-168565Actual
25952161.002024-05-168565Actual
300190.002022-07-188566Budget
256681156.002024-05-158578Actual
3118535.872024-09-1685212Actual
406340.002022-08-178556Budget
4124110.002022-08-178566Actual
6779124.002022-11-178513Actual
26873225.002024-06-168563Actual
1529427.362023-06-1785311Actual
36190166.002025-02-158565Actual
7632153.002022-11-178567Actual
31219150.762024-09-1685612Actual
39306183.712025-04-1785213Actual
2476200.002022-07-188514Budget
2662911.402024-05-1685112Actual
38900190.482025-04-178568Actual
12568184.002023-04-178514Actual
27551143.312024-06-1685111Actual
669980.002022-10-178568Budget
13182200.002023-04-178517Budget
289581.002022-07-188546Actual
2832027.002024-07-178526Actual
65280.002022-05-178546Budget
894284.422022-12-188568Actual
28142194.002024-07-178564Actual
3071371.002024-09-168566Actual
168139.002022-06-178526Actual
8462112.002022-12-188536Actual
1730628.422023-08-1785311Actual
34947232.002025-01-158564Actual
3334891.192024-11-1685611Actual
2579453.002024-05-168573Actual
25298149.572024-04-168568Actual
1765933.002023-09-178573Actual
7164126.002022-11-178565Actual
37092349.002025-03-178513Actual
3674066.722025-02-1585411Actual
12631100.002023-04-178564Budget
1446811.402023-05-1785612Actual
32342134.802024-10-1685612Actual
2370334.002024-03-168573Actual
24641298.002024-04-168513Actual
749268.002022-11-178566Actual
28235204.002024-07-178565Actual
1392841.002023-05-178556Actual
3405449.002024-12-178556Actual
34676125.822024-12-1785113Actual
915820.002023-01-158573Actual
1244260.002023-04-178563Budget
11440200.002023-03-178514Budget
14020158.002023-05-178517Actual
2255013.532024-01-1585612Actual
35388373.822025-01-158518Actual
17779108.002023-09-178515Actual
31336127.572024-09-1685613Actual
631240.002022-10-178556Budget
888370.002022-12-188528Budget
2615253.002024-05-168566Actual
17567317.002023-09-178513Actual
23230122.302024-02-158528Actual
900100.002022-05-178567Budget
10927200.002023-02-158517Budget
2036817.782023-11-1785311Actual
5901107.002022-10-178564Actual
1467891.002023-06-178564Actual
2873141.192024-07-1785211Actual
1186770.002023-03-178546Actual
11066235.932023-02-158518Actual
38185213.542025-03-1785613Actual
1310381.002023-04-178566Actual
18068214.002023-09-178517Actual
466734.002022-09-178573Actual
1304262.002023-04-178556Actual
29176173.002024-08-168563Actual
22253119.272024-01-158528Actual
1669099.002023-08-178564Actual
3718472.002025-03-178573Actual
3290477.002024-11-168546Actual
2884679.482024-07-1785611Actual
3753895.002025-03-178566Actual
235180.002022-07-188563Budget
21128156.002023-12-188517Actual
31988382.912024-10-168518Actual
3833451.002025-04-178573Actual
25822216.002024-05-168514Actual
34178178.002024-12-178567Actual
2609345.002024-05-168546Actual
33020322.002024-11-168517Actual
393891569.902025-05-168577Actual
1733344.382023-08-1785411Actual
4856167.002022-09-178515Actual
15751130.002023-07-188565Actual
1936731.612023-10-1785411Actual
7242100.002022-11-178516Budget
1019771.002023-02-158563Actual
35944246.002025-02-158513Actual
26367178.362024-05-168568Actual
981219.272022-05-178518Actual
39392690.102025-05-168578Actual
38100.002022-05-178513Budget
1851413.532023-09-1785612Actual
3178064.002024-10-168546Actual
1901575.002023-10-178566Actual
13322100.002023-04-178518Budget
1492190.002022-06-178515Actual
8461100.002022-12-188536Budget
10323174.002023-02-158514Actual
3101132.672024-09-1685211Actual
412590.002022-08-178566Budget
1842339.062023-09-1785611Actual
393831522.902025-05-168575Actual
20876145.002023-12-188565Actual
466630.002022-09-178573Budget
1535561.402023-06-1785611Actual
2601250.002024-05-168516Actual
11819110.002023-03-178536Actual
3594200.002022-08-178514Budget
1787291.002023-09-178516Actual
16748149.002023-08-178515Actual
10696100.002023-02-158536Budget
2397293.002024-03-168536Actual
32108134.802024-10-1685111Actual
3520541.002025-01-158556Actual
2296783.002024-02-158536Actual
3794100.002022-08-178565Budget
9020100.002023-01-158513Budget
3969100.002022-08-178536Budget
3148569.002024-10-168573Actual
8694144.002022-12-188517Actual
1074280.002023-02-158546Budget
22607281.002024-02-158513Actual
1698178.002023-08-178566Actual
36600175.332025-02-158568Actual
242820.002022-07-188573Budget
1931311.402023-10-1785211Actual
12948103.002023-04-178536Actual
999670.002023-01-158528Budget
3106577.362024-09-1685411Actual
8085205.002022-12-188514Actual
2199097.002024-01-158536Actual
2104146.002023-12-188556Actual
22132178.002024-01-158517Actual
35978186.002025-02-158563Actual
3685777.362025-02-1585112Actual
108870.002022-05-178568Budget
31896297.002024-10-168517Actual
36538442.002025-02-158518Actual
12113100.002023-03-178567Budget
8223100.002022-12-188515Budget
2714183.002024-06-168516Actual
691630.002022-11-178573Budget
28645172.302024-07-178568Actual
7340111.002022-11-178536Actual
256622133.302024-05-158576Actual
8145140.002022-12-188564Actual
1426511.402023-05-1785211Actual
4343175.332022-08-178518Actual
10057131.392023-01-158568Actual
32016205.632024-10-168528Actual
22642161.002024-02-158563Actual
16535287.002023-08-178513Actual
25264143.512024-04-168528Actual
20136128.002023-11-178567Actual
122682.002022-06-178563Actual
1939423.102023-10-1785511Actual
1244361.002023-04-178563Actual
1353174.002022-06-178514Actual
163290.002022-06-178516Budget
36445331.002025-02-158517Actual
458960.002022-09-178563Budget
691726.002022-11-178573Actual
1172398.002023-03-178516Actual
12710200.002023-04-178515Budget
1177140.002023-03-178526Budget
2234465.652024-01-1585111Actual
7024100.002022-11-178564Budget
1078950.002023-02-158556Budget
38397188.002025-04-178564Actual
3331458.212024-11-1685411Actual
3556370.972025-01-1585311Actual
1352200.002022-06-178514Budget
7711100.002022-11-178518Budget
2728177.002024-06-168566Actual
2549853.952024-04-1685611Actual
30267334.002024-09-168513Actual
3603555.002025-02-158573Actual
3676734.802025-02-1585511Actual
775993.512022-11-178528Actual
5326200.002022-09-178517Budget
3901359.272025-04-1785311Actual
11502135.002023-03-178564Actual
31513339.002024-10-168514Actual
3441082.682024-12-1785311Actual
2477228.002022-07-188514Actual
9206202.002023-01-158514Actual
22167180.002024-01-158567Actual
11503100.002023-03-178564Budget
15119307.152023-06-178518Actual
19227125.332023-10-178568Actual
23264123.812024-02-158568Actual
2500197.002024-04-168536Actual
7243109.002022-11-178516Actual
2534118.002022-07-188564Actual
1488488.002023-06-178536Actual
162479.272023-07-1885211Actual
20255178.362023-11-178568Actual
2657043.312024-05-1685611Actual
3788996.512025-03-1785411Actual
13666123.002023-05-178564Actual
30770287.002024-09-168517Actual
31099101.822024-09-1685611Actual
13244100.002023-04-178567Budget
3327123.812022-07-188568Actual
1482974.002023-06-178516Actual
1730120.002022-06-178536Actual
2204234.002024-01-158556Actual
21221316.242023-12-188518Actual
1084980.002023-02-158566Budget
631140.002022-10-178556Actual
4342100.002022-08-178518Budget
14559190.002023-06-178563Actual
3735200.002022-08-178515Budget
2042223.102023-11-1785511Actual
3408674.002024-12-178566Actual
16127125.332023-07-188528Actual
3561714.592025-01-1585511Actual
28200211.002024-07-178515Actual
1995988.002023-11-178536Actual
524690.002022-09-178566Budget
38603123.002025-04-178536Actual
2606780.002024-05-168536Actual
518840.002022-09-178556Budget
2988532.672024-08-1685211Actual
34002116.002024-12-178536Actual
2722285.002024-06-168546Actual
3794998.632025-03-1785611Actual
1496964.002023-06-178566Actual
18103126.002023-09-178567Actual
235228.212024-02-1585112Actual

Generated 2025-06-16 11:40:10.226 UTC