[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 881   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635556.002025-02-138556Actual
2440643.312024-03-1485411Actual
1830811.402023-09-1585211Actual
25735170.002024-05-148563Actual
1686822.002023-08-158526Actual
1898333.002023-10-158556Actual
2234465.652024-01-1385111Actual
1230180.002023-03-158568Budget
8461100.002022-12-168536Budget
3517964.002025-01-138546Actual
3080198.002022-07-168517Actual
144107.142023-05-1585112Actual
1866337.002023-10-158573Actual
579330.002022-10-158573Budget
1027529.002023-02-138573Actual
31219150.762024-09-1485612Actual
3736133.002022-08-158515Actual
36538442.002025-02-138518Actual
245522.892024-03-1485212Actual
279830.002022-07-168526Budget
775870.002022-11-158528Budget
1131471.002023-03-158563Actual
15061182.002023-06-158567Actual
3783526.292025-03-1585211Actual
13182200.002023-04-158517Budget
8285100.002022-12-168565Budget
30093139.062024-08-1485612Actual
1029107.142022-05-158528Actual
894284.422022-12-168568Actual
65280.002022-05-158546Budget
2672160.902024-05-1485113Actual
215060.002022-06-158528Budget
14115270.782023-05-158518Actual
393771255.502025-05-148573Actual
33174205.632024-11-148568Actual
31606223.002024-10-148515Actual
31393322.002024-10-148513Actual
1934017.782023-10-1585311Actual
1969175.002023-11-158573Actual
27931194.242024-06-1485613Actual
894170.002022-12-168568Budget
2402451.002024-03-148556Actual
37749237.452025-03-158568Actual
3407106.002022-08-158513Actual
3285027.002024-11-148526Actual
50890.002022-05-158516Budget
11441208.002023-03-158514Actual
1413100.002022-06-158564Budget
2072140.002023-12-168573Actual
1285186.002023-04-158516Actual
28293109.002024-07-158516Actual
28142194.002024-07-158564Actual
10322200.002023-02-138514Budget
34676125.822024-12-1585113Actual
25822216.002024-05-148514Actual
36063384.002025-02-138514Actual
8365122.002022-12-168516Actual
14055190.002023-05-158567Actual
26781129.322024-05-1485613Actual
631140.002022-10-158556Actual
1299480.002023-04-158546Budget
2808073.002024-07-158573Actual
2693077.002024-06-148573Actual
2001135.002023-11-158556Actual
34355173.102024-12-1585111Actual
2840055.002024-07-158556Actual
729040.002022-11-158526Budget
1426511.402023-05-1585211Actual
1580981.002023-07-168516Actual
255835.012024-04-1485212Actual
3998.002022-05-158513Actual
39101117.782025-04-1585611Actual
427112.002022-05-158565Actual
3148569.002024-10-148573Actual
17602190.002023-09-158563Actual
26367178.362024-05-148568Actual
22167180.002024-01-138567Actual
25665956.602024-05-138577Actual
3068047.002024-09-148556Actual
3183981.002024-10-148566Actual
24761176.002024-04-148514Actual
27338265.002024-06-148517Actual
5326200.002022-09-158517Budget
1304262.002023-04-158556Actual
1384822.002023-05-158526Actual
1751013.532023-08-1585612Actual
37715243.512025-03-158528Actual
168030.002022-06-158526Budget
9346131.002023-01-138515Actual
32765226.002024-11-148565Actual
18818147.002023-10-158565Actual
6512100.002022-10-158567Budget
10928158.002023-02-138517Actual
21877100.002024-01-138565Actual
188471.002022-06-158566Actual
22286126.842024-01-138568Actual
28611181.392024-07-158528Actual
2276297.002024-02-138564Actual
256531012.202024-05-138573Actual
2045639.062023-11-1585611Actual
4343175.332022-08-158518Actual
37807110.342025-03-1585111Actual
3688519.912025-02-1385212Actual
22225235.932024-01-138518Actual
182435.002022-06-158556Actual
1730628.422023-08-1585311Actual
17567317.002023-09-158513Actual
4714200.002022-09-158514Budget
439080.002022-08-158528Budget
37003146.872025-02-1385213Actual
23824143.002024-03-148515Actual
782085.932022-11-158568Actual
37127233.002025-03-158563Actual
17924.002022-05-158573Actual
287100.002022-05-158564Budget
3071371.002024-09-148566Actual
26306432.912024-05-148518Actual
1684188.002023-08-158516Actual
15147114.722023-06-158528Actual
28200211.002024-07-158515Actual
5465100.002022-09-158518Budget
9266157.002023-01-138564Actual
17159101.082023-08-158528Actual
9810178.002023-01-138517Actual
669980.002022-10-158568Budget
1630139.062023-07-1685411Actual
729151.002022-11-158526Actual
8085205.002022-12-168514Actual
775993.512022-11-158528Actual
32427180.202024-10-1485213Actual
841240.002022-12-168526Budget
504540.002022-09-158526Budget
11820100.002023-03-158536Budget
37629242.002025-03-158567Actual
3868894.002025-04-158566Actual
1589052.002023-07-168546Actual
18189108.662023-09-158528Actual
38277168.002025-04-158563Actual
2579453.002024-05-148573Actual
637090.002022-10-158566Budget
803726.002022-12-168573Actual
2847100.002022-07-168536Budget
12192196.542023-03-158518Actual
275188.002022-07-168516Actual
1491200.002022-06-158515Budget
973080.002023-01-138566Budget
7243109.002022-11-158516Actual
2505327.002024-04-148556Actual
32672238.002024-11-148564Actual
11819110.002023-03-158536Actual
1431928.422023-05-1585411Actual
35388373.822025-01-138518Actual
1931311.402023-10-1585211Actual
25178177.002024-04-148567Actual
5900100.002022-10-158564Budget
1594962.002023-07-168566Actual
3671370.972025-02-1385311Actual
188590.002022-06-158566Budget
915820.002023-01-138573Actual
2650937.992024-05-1485411Actual
24233135.932024-03-148528Actual
12568184.002023-04-158514Actual
30925249.572024-09-148568Actual
17038189.002023-08-158517Actual
25917188.002024-05-148515Actual
1928565.652023-10-1585111Actual
406340.002022-08-158556Budget
38900190.482025-04-158568Actual
3735200.002022-08-158515Budget
122682.002022-06-158563Actual
3290477.002024-11-148546Actual
36566173.812025-02-138528Actual
346960.002022-08-158563Budget
2991290.122024-08-1485311Actual
21163142.002023-12-168567Actual
4918132.002022-09-158565Actual
1964152.002022-06-158517Actual
3458434.802024-12-1585212Actual
1491051.002023-06-158546Actual
10696100.002023-02-138536Budget
22820138.002024-02-138515Actual
3060048.002024-09-148526Actual
10137100.002023-02-138513Budget
1526710.332023-06-1585211Actual
39040101.822025-04-1585411Actual
1729100.002022-06-158536Budget
3216375.232024-10-1485311Actual
12772101.002023-04-158565Actual
3343419.912024-11-1485212Actual
2148442.252023-12-1685611Actual
1435242.252023-05-1585611Actual
3219085.872024-10-1485411Actual
22132178.002024-01-138517Actual
1789925.002023-09-158526Actual
2443310.332024-03-1485511Actual
795970.002022-12-168563Budget
2500197.002024-04-148536Actual
1059896.002023-02-138516Actual
1197374.002023-03-158566Actual
2878577.362024-07-1585411Actual
781970.002022-11-158568Budget
1382187.002023-05-158516Actual
11176119.272023-02-138568Actual
35887129.322025-01-1385613Actual
27606102.892024-06-1485311Actual
2535669.912024-04-1485111Actual
9980.002022-05-158563Budget
1532141.192023-06-1585411Actual
29679218.002024-08-148567Actual
2199097.002024-01-138536Actual
2157511.402023-12-1685612Actual
3657100.002022-08-158564Budget
4264100.002022-08-158567Budget
34002116.002024-12-158536Actual
33526108.272024-11-1485113Actual
15503326.002023-07-168513Actual
12114110.002023-03-158567Actual
2291111.002022-07-168513Actual
12381100.002023-04-158513Budget
134731687.502023-05-148573Actual
11503100.002023-03-158564Budget
30515193.002024-09-148565Actual
1893184.002023-10-158536Actual
565390.002022-10-158513Budget
2142343.312023-12-1685411Actual
2098992.002023-12-168536Actual
9580100.002023-01-138536Budget
332870.002022-07-168568Budget
2875869.912024-07-1585311Actual
36155250.002025-02-138515Actual
36190166.002025-02-138565Actual
7710181.392022-11-158518Actual
33797194.002024-12-158564Actual
227174.002022-05-158514Actual
194853.952023-10-1585112Actual
214509.272023-12-1685511Actual
2724840.002024-06-148556Actual
1689684.002023-08-158536Actual
8755100.002022-12-168567Budget
2039540.122023-11-1585411Actual
30805220.002024-09-148567Actual
32342134.802024-10-1485612Actual
3062897.002024-09-148536Actual
8882108.662022-12-168528Actual
2136928.422023-12-1685211Actual

Generated 2025-06-14 16:38:15.491 UTC