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

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803726.002022-11-228573Actual
7339100.002022-10-228536Budget
6042131.002022-09-218565Actual
1252030.002023-03-228573Budget
21751157.002023-12-208514Actual
445080.002022-07-228568Budget
31641212.002024-09-208565Actual
3216375.232024-09-2085311Actual
3676734.802025-01-2085511Actual
25857149.002024-04-208564Actual
16570169.002023-07-228563Actual
850963.002022-11-228546Actual
55736.002022-04-218526Actual
729040.002022-10-228526Budget
1591646.002023-06-228556Actual
3742531.002025-02-198526Actual
9345100.002022-12-208515Budget
2343111.402024-01-2085511Actual
3671370.972025-01-2085311Actual
1387667.002023-04-218536Actual
368138.002022-04-218515Actual
6511144.002022-09-218567Actual
3783526.292025-02-1985211Actual
35416173.812024-12-208528Actual
33762301.002024-11-218514Actual
8364100.002022-11-228516Budget
1304150.002023-03-228556Budget
861580.002022-11-228566Budget
2993982.682024-07-2185411Actual
12192196.542023-02-198518Actual
30770287.002024-08-218517Actual
31988382.912024-09-208518Actual
24147150.002024-02-198567Actual
1131560.002023-02-198563Budget
10695112.002023-01-208536Actual
29799208.662024-07-218568Actual
3927997.742025-03-2285113Actual
1078950.002023-01-208556Budget
9948288.972022-12-208518Actual
8756135.002022-11-228567Actual
1765933.002023-08-228573Actual
2615253.002024-04-208566Actual
20664177.002023-11-228563Actual
38866143.512025-03-228528Actual
1431928.422023-04-2185411Actual
7571211.002022-10-228517Actual
35978186.002025-01-208563Actual
3062897.002024-08-218536Actual
6450200.002022-09-218517Budget
2714183.002024-05-218516Actual
855658.002022-11-228556Actual
22286126.842023-12-208568Actual
4203200.002022-07-228517Budget
35040157.002024-12-208565Actual
31099101.822024-08-2185611Actual
1177140.002023-02-198526Budget
2301953.002024-01-208556Actual
25735170.002024-04-208563Actual
3079200.002022-06-228517Budget
4264100.002022-07-228567Budget
28142194.002024-06-218564Actual
2508676.002024-03-218566Actual
12113100.002023-02-198567Budget
2502753.002024-03-218546Actual
3035975.002024-08-218573Actual
428100.002022-04-218565Budget
1828055.022023-08-2285111Actual
1059896.002023-01-208516Actual
37629242.002025-02-198567Actual
33112340.482024-10-218518Actual
1117580.002023-01-208568Budget
9869111.002022-12-208567Actual
392151.002022-07-228526Actual
22820138.002024-01-208515Actual
3015155.642024-07-2185113Actual
31393322.002024-09-208513Actual
579330.002022-09-218573Budget
392040.002022-07-228526Budget
20784116.002023-11-228564Actual
28293109.002024-06-218516Actual
1526710.332023-05-2285211Actual
2148442.252023-11-2285611Actual
2923377.002024-07-218573Actual
9206202.002022-12-208514Actual
616843.002022-09-218526Actual
1027529.002023-01-208573Actual
3402875.002024-11-218546Actual
7898100.002022-11-228513Budget
3408674.002024-11-218566Actual
9403148.002022-12-208565Actual
10696100.002023-01-208536Budget
29176173.002024-07-218563Actual
4714200.002022-08-228514Budget
1990476.002023-10-228516Actual
616940.002022-09-218526Budget
19227125.332023-09-218568Actual
32765226.002024-10-218565Actual
177779.002022-05-228546Actual
3739893.002025-02-198516Actual
35769180.552024-12-2085612Actual
3523881.002024-12-208566Actual
387290.002022-07-228516Budget
13632133.002023-04-218514Actual
13182200.002023-03-228517Budget
27931194.242024-05-2185613Actual
34178178.002024-11-218567Actual
3688519.912025-01-2085212Actual
2645534.802024-04-2085211Actual
9580100.002022-12-208536Budget
3340681.612024-10-2185112Actual
3509881.002024-12-208516Actual
39221168.852025-03-2285612Actual
32427180.202024-09-2085213Actual
5979200.002022-09-218515Budget
38455202.002025-03-228515Actual
2337736.932024-01-2085311Actual
32552167.002024-10-218563Actual
255835.012024-03-2185212Actual
10520100.002023-01-208565Budget
26306432.912024-04-208518Actual
11115114.722023-01-208528Actual
9882.002022-04-218563Actual
2763379.482024-05-2185411Actual
134852463.302023-04-208577Actual
953140.002022-12-208526Budget
50890.002022-04-218516Budget
795872.002022-11-228563Actual
393771255.502025-04-208573Actual
194853.952023-09-2185112Actual
2494660.002024-03-218516Actual
13243141.002023-03-228567Actual
2072140.002023-11-228573Actual
1299480.002023-03-228546Budget
25236295.032024-03-218518Actual
3573644.382024-12-2085212Actual
32730234.002024-10-218515Actual
2671160.002022-06-228565Actual
19072212.002023-09-218517Actual
466630.002022-08-228573Budget
3071371.002024-08-218566Actual
286132.002022-04-218564Actual
23230122.302024-01-208528Actual
606104.002022-04-218536Actual
27988319.002024-06-218513Actual
3736133.002022-07-228515Actual
2875869.912024-06-2185311Actual
1064640.002023-01-208526Budget
2269969.002024-01-208573Actual
1698178.002023-07-228566Actual
168139.002022-05-228526Actual
14736155.002023-05-228515Actual
452890.002022-08-228513Budget
30210124.062024-07-2185613Actual
18783105.002023-09-218515Actual
37212377.002025-02-198514Actual
346960.002022-07-228563Budget
26334185.932024-04-208528Actual
18571335.002023-09-218513Actual
738674.002022-10-228546Actual
2473334.002024-03-218573Actual
9207200.002022-12-208514Budget
4856167.002022-08-228515Actual
38397188.002025-03-228564Actual
16127125.332023-06-228528Actual
2004462.002023-10-228566Actual
17721109.002023-08-228564Actual
16099273.812023-06-228518Actual
967340.002022-12-208556Budget
1493643.002023-05-228556Actual
1435242.252023-04-2185611Actual
631240.002022-09-218556Budget
1492190.002022-05-228515Actual
2335032.672024-01-2085211Actual
8286112.002022-11-228565Actual
15716116.002023-06-228515Actual
3750557.002025-02-198556Actual
35153105.002024-12-208536Actual
24266187.452024-02-198568Actual
22253119.272023-12-208528Actual
2778022.042024-05-2185212Actual
39392690.102025-04-208578Actual
11067100.002023-01-208518Budget
21283135.932023-11-228568Actual
182435.002022-05-228556Actual
13371117.752023-03-228528Actual
1554100.002022-05-228565Budget
354732.002022-07-228573Actual
12631100.002023-03-228564Budget
1172398.002023-02-198516Actual
11644151.002023-02-198565Actual
255566.082024-03-2185112Actual
514152.002022-08-228546Actual
10383100.002023-01-208564Budget
332870.002022-06-228568Budget
14143110.172023-04-218528Actual
663980.002022-09-218528Budget
9482100.002022-12-208516Budget
749380.002022-10-228566Budget
13510273.002023-04-218513Actual
20194261.692023-10-228518Actual
3603555.002025-01-208573Actual
28611181.392024-06-218528Actual
2611938.002024-04-208556Actual
908169.002022-12-208563Actual
36303116.002025-01-208536Actual
2405654.002024-02-198566Actual
1964152.002022-05-228517Actual
1733344.382023-07-2285411Actual
3918744.382025-03-2285212Actual
33677164.002024-11-218563Actual
6779124.002022-10-228513Actual
999670.002022-12-208528Budget
915820.002022-12-208573Actual
27752109.272024-05-2185112Actual
3906713.532025-03-2285511Actual
34297175.332024-11-218568Actual
3793164.002022-07-228565Actual
19634176.002023-10-228563Actual
2657043.312024-04-2085611Actual
14055190.002023-04-218567Actual
8694144.002022-11-228517Actual
612090.002022-09-218516Budget
6512100.002022-09-218567Budget
33855202.002024-11-218515Actual
1074280.002023-01-208546Budget
20629298.002023-11-228513Actual
1751013.532023-07-2285612Actual
3582764.412024-12-2085113Actual
3285027.002024-10-218526Actual
8755100.002022-11-228567Budget
35330236.002024-12-208567Actual
9267100.002022-12-208564Budget
1376194.002023-04-218565Actual
20876145.002023-11-228565Actual
1244361.002023-03-228563Actual
504440.002022-08-228526Actual
75990.002022-04-218566Budget
2497316.002024-03-218526Actual
1727920.972023-07-2285211Actual
5512128.362022-08-228528Actual
1426511.402023-04-2185211Actual
3635556.002025-01-208556Actual
1739464.592023-07-2285611Actual
981219.272022-04-218518Actual
242820.002022-06-228573Budget

Generated 2025-05-21 05:23:35.100 UTC