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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38603123.002025-03-198536Actual
803630.002022-11-198573Budget
1669099.002023-07-198564Actual
1751013.532023-07-1985612Actual
242820.002022-06-198573Budget
3285027.002024-10-188526Actual
34912361.002024-12-178514Actual
973171.002022-12-178566Actual
3833451.002025-03-198573Actual
900100.002022-04-188567Budget
32672238.002024-10-188564Actual
2255013.532023-12-1785612Actual
4918132.002022-08-198565Actual
39407-1957.702025-04-1785713Actual
3735200.002022-07-198515Budget
518751.002022-08-198556Actual
2402451.002024-02-168556Actual
31930249.002024-09-178567Actual
19072212.002023-09-188517Actual
205413.952023-10-1985212Actual
30891166.242024-08-188528Actual
25700234.002024-04-178513Actual
2346453.952024-01-1785611Actual
3520541.002024-12-178556Actual
15119307.152023-05-198518Actual
11176119.272023-01-178568Actual
1698178.002023-07-198566Actual
19227125.332023-09-188568Actual
1139230.002023-02-168573Budget
894170.002022-11-198568Budget
2370334.002024-02-168573Actual
8285100.002022-11-198565Budget
637164.002022-09-188566Actual
24266187.452024-02-168568Actual
3688519.912025-01-1785212Actual
27988319.002024-06-188513Actual
9021101.002022-12-178513Actual
25857149.002024-04-178564Actual
27050224.002024-05-188515Actual
188471.002022-05-198566Actual
27551143.312024-05-1885111Actual
2535669.912024-03-1885111Actual
2693077.002024-05-188573Actual
2993982.682024-07-1885411Actual
518840.002022-08-198556Budget
20101206.002023-10-198517Actual
19719154.002023-10-198514Actual
33947106.002024-11-188516Actual
5840223.002022-09-188514Actual
9580100.002022-12-178536Budget
2609345.002024-04-178546Actual
749380.002022-10-198566Budget
2039540.122023-10-1985411Actual
2242643.312023-12-1785411Actual
18161231.392023-08-198518Actual
36190166.002025-01-178565Actual
3742531.002025-02-168526Actual
6965176.002022-10-198514Actual
781970.002022-10-198568Budget
8882108.662022-11-198528Actual
387290.002022-07-198516Budget
30387314.002024-08-188514Actual
1736011.402023-07-1985511Actual
1934017.782023-09-1885311Actual
15061182.002023-05-198567Actual
2497316.002024-03-188526Actual
4203200.002022-07-198517Budget
18606162.002023-09-188563Actual
999670.002022-12-178528Budget
4342100.002022-07-198518Budget
17602190.002023-08-198563Actual
5979200.002022-09-188515Budget
3230898.632024-09-1785112Actual
31219150.762024-08-1885612Actual
3873103.002022-07-198516Actual
3906713.532025-03-1985511Actual
1795345.002023-08-198546Actual
775993.512022-10-198528Actual
3172631.002024-09-178526Actual
1064737.002023-01-178526Actual
38958128.422025-03-1985111Actual
21666185.002023-12-178563Actual
27813168.852024-05-1885612Actual
21249157.142023-11-198528Actual
21221316.242023-11-198518Actual
122780.002022-05-198563Budget
17927100.002023-08-198536Actual
15503326.002023-06-198513Actual
30480211.002024-08-188515Actual
3397432.002024-11-188526Actual
29502122.002024-07-188536Actual
12709172.002023-03-198515Actual
8364100.002022-11-198516Budget
393771255.502025-04-178573Actual
12568184.002023-03-198514Actual
2237228.422023-12-1785211Actual
3293040.002024-10-188556Actual
4449125.332022-07-198568Actual
2102100.002022-05-198518Budget
20629298.002023-11-198513Actual
28235204.002024-06-188565Actual
122682.002022-05-198563Actual
16127125.332023-06-198528Actual
962670.002022-12-178546Budget
18068214.002023-08-198517Actual
1285186.002023-03-198516Actual
2611938.002024-04-178556Actual
20255178.362023-10-198568Actual
524690.002022-08-198566Budget
1238099.002023-03-198513Actual
4715192.002022-08-198514Actual
1801167.002023-08-198566Actual
1084892.002023-01-178566Actual
130517.002022-05-198573Actual
6041100.002022-09-188565Budget
9207200.002022-12-178514Budget
3328760.332024-10-1885311Actual
612090.002022-09-188516Budget
19107207.002023-09-188567Actual
29354234.002024-07-188515Actual
1969175.002023-10-198573Actual
34792300.002024-12-178513Actual
1830811.402023-08-1985211Actual
102860.002022-04-188528Budget
428100.002022-04-188565Budget
3438332.672024-11-1885211Actual
10696100.002023-01-178536Budget
2299348.002024-01-178546Actual
2148442.252023-11-1985611Actual
9810178.002022-12-178517Actual
1396170.002023-04-188566Actual
2657043.312024-04-1785611Actual
31099101.822024-08-1885611Actual
69940.002022-04-188556Budget
565390.002022-09-188513Budget
8461100.002022-11-198536Budget
33020322.002024-10-188517Actual
1488488.002023-05-198536Actual
1621965.652023-06-1985111Actual
37003146.872025-01-1785213Actual
2432448.632024-02-1685111Actual
1191350.002023-02-168556Budget
17779108.002023-08-198515Actual
2505327.002024-03-188556Actual
3373460.002024-11-188573Actual
2893219.912024-06-1885212Actual
30267334.002024-08-188513Actual
458859.002022-08-198563Actual
3791613.532025-02-1685511Actual
606104.002022-04-188536Actual
1413100.002022-05-198564Budget
11819110.002023-02-168536Actual
10137100.002023-01-178513Budget
14644168.002023-05-198514Actual
37092349.002025-02-168513Actual
565290.002022-09-188513Actual
30573100.002024-08-188516Actual
2728177.002024-05-188566Actual
30770287.002024-08-188517Actual
1694836.002023-07-198556Actual
29799208.662024-07-188568Actual
30805220.002024-08-188567Actual
861489.002022-11-198566Actual
26211256.002024-04-178517Actual
31896297.002024-09-178517Actual
9266157.002022-12-178564Actual
6042131.002022-09-188565Actual
1532141.192023-05-1985411Actual
2269969.002024-01-178573Actual
25298149.572024-03-188568Actual
14115270.782023-04-188518Actual
3458434.802024-11-1885212Actual
1842339.062023-08-1985611Actual
1765933.002023-08-198573Actual
188590.002022-05-198566Budget
9206202.002022-12-178514Actual
1553105.002022-05-198565Actual
2672160.902024-04-1785113Actual
3745397.002025-02-168536Actual
579234.002022-09-188573Actual
214509.272023-11-1985511Actual
30210124.062024-07-1885613Actual
108870.002022-04-188568Budget
2840055.002024-06-188556Actual
279923.002022-06-198526Actual
8365122.002022-11-198516Actual
3005920.972024-07-1885212Actual
10383100.002023-01-178564Budget
5512128.362022-08-198528Actual
24853114.002024-03-188515Actual
17721109.002023-08-198564Actual
36155250.002025-01-178515Actual
245257.142024-02-1685112Actual
12630145.002023-03-198564Actual
1059896.002023-01-178516Actual
2072140.002023-11-198573Actual
2645534.802024-04-1785211Actual
1168100.002022-05-198513Budget
4264100.002022-07-198567Budget
1866337.002023-09-188573Actual
1299480.002023-03-198546Budget
10988142.002023-01-178567Actual
6779124.002022-10-198513Actual
33054222.002024-10-188567Actual
14525236.002023-05-198513Actual
221270.002022-05-198568Budget
256622133.302024-04-168576Actual
10927200.002023-01-178517Budget
7242100.002022-10-198516Budget
2843389.002024-06-188566Actual
25178177.002024-03-188567Actual
5900100.002022-09-188564Budget
154137.142023-05-1985112Actual
163388.002022-05-198516Actual
25665956.602024-04-168577Actual
26748181.962024-04-1785213Actual
38154113.532025-02-1685213Actual
33232148.632024-10-1885111Actual
12381100.002023-03-198513Budget
3627529.002025-01-178526Actual
28108395.002024-06-188514Actual
25917188.002024-04-178515Actual
2952870.002024-07-188546Actual
75990.002022-04-188566Budget
33642275.002024-11-188513Actual
12113100.002023-02-168567Budget
1493643.002023-05-198556Actual
2479583.002024-03-188564Actual
1523964.592023-05-1985111Actual
850870.002022-11-198546Budget
3556370.972024-12-1785311Actual
30515193.002024-08-188565Actual
17038189.002023-07-198517Actual
2958781.002024-07-188566Actual
28645172.302024-06-188568Actual
70044.002022-04-188556Actual
12302104.112023-02-168568Actual
2211126.842022-05-198568Actual
4714200.002022-08-198514Budget
32637395.002024-10-188514Actual
2546520.972024-03-1885511Actual
2134149.702023-11-1985111Actual
1117580.002023-01-178568Budget
9020100.002022-12-178513Budget
2157511.402023-11-1985612Actual
17687140.002023-08-198514Actual
134881248.802023-04-178578Actual
39397-3569.902025-04-1785711Actual

Generated 2025-05-18 22:32:29.512 UTC