[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 882   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648240.122024-05-1785311Actual
3918744.382025-04-1885212Actual
154137.142023-06-1885112Actual
16535287.002023-08-188513Actual
2603917.002024-05-178526Actual
3062897.002024-09-178536Actual
32878104.002024-11-178536Actual
55630.002022-05-188526Budget
9980.002022-05-188563Budget
12051200.002023-03-188517Budget
15181132.902023-06-188568Actual
6638108.662022-10-188528Actual
20136128.002023-11-188567Actual
32108134.802024-10-1785111Actual
3638883.002025-02-168566Actual
3106577.362024-09-1785411Actual
256622133.302024-05-168576Actual
177779.002022-06-188546Actual
6590100.002022-10-188518Budget
25665956.602024-05-168577Actual
12771100.002023-04-188565Budget
439080.002022-08-188528Budget
12302104.112023-03-188568Actual
326991.992022-07-198528Actual
14736155.002023-06-188515Actual
7631100.002022-11-188567Budget
35887129.322025-01-1685613Actual
30210124.062024-08-1785613Actual
227174.002022-05-188514Actual
2728177.002024-06-178566Actual
38154113.532025-03-1885213Actual
2031369.912023-11-1885111Actual
3865560.002025-04-188556Actual
3005920.972024-08-1785212Actual
25735170.002024-05-178563Actual
32460113.532024-10-1785613Actual
15147114.722023-06-188528Actual
22225235.932024-01-168518Actual
226200.002022-05-188514Budget
4918132.002022-09-188565Actual
9809200.002023-01-168517Budget
15061182.002023-06-188567Actual
1426511.402023-05-1885211Actual
30891166.242024-09-178528Actual
616940.002022-10-188526Budget
3331458.212024-11-1785411Actual
32427180.202024-10-1785213Actual
2650937.992024-05-1785411Actual
3783526.292025-03-1885211Actual
122682.002022-06-188563Actual
28490356.002024-07-188517Actual
15026236.002023-06-188517Actual
908070.002023-01-168563Budget
3127769.672024-09-1785113Actual
1975392.002023-11-188564Actual
2299348.002024-02-168546Actual
2446767.782024-03-1785611Actual
1632811.402023-07-1985511Actual
3343419.912024-11-1785212Actual
1013697.002023-02-168513Actual
37340198.002025-03-188565Actual
20749192.002023-12-198514Actual
2724840.002024-06-178556Actual
19719154.002023-11-188514Actual
2204234.002024-01-168556Actual
30267334.002024-09-178513Actual
1431928.422023-05-1885411Actual
3523881.002025-01-168566Actual
2549853.952024-04-1785611Actual
10696100.002023-02-168536Budget
19811131.002023-11-188515Actual
3220100.002022-07-198518Budget
30422248.002024-09-178564Actual
3446427.362024-12-1885511Actual
10462200.002023-02-168515Budget
1467891.002023-06-188564Actual
340690.002022-08-188513Budget
36445331.002025-02-168517Actual
2290100.002022-07-198513Budget
39402-2414.802025-05-1785712Actual
8882108.662022-12-198528Actual
10383100.002023-02-168564Budget
1591646.002023-07-198556Actual
1990476.002023-11-188516Actual
10927200.002023-02-168517Budget
8835185.932022-12-198518Actual
3791613.532025-03-1885511Actual
2178582.002024-01-168564Actual
17602190.002023-09-188563Actual
861489.002022-12-198566Actual
2902497.742024-07-1885113Actual
35769180.552025-01-1685612Actual
1733344.382023-08-1885411Actual
894170.002022-12-198568Budget
1059896.002023-02-168516Actual
631140.002022-10-188556Actual
24853114.002024-04-178515Actual
37212377.002025-03-188514Actual
25822216.002024-05-178514Actual
2193561.002024-01-168516Actual
3172631.002024-10-178526Actual
3862962.002025-04-188546Actual
144373.952023-05-1885212Actual
1382187.002023-05-188516Actual
2657043.312024-05-1785611Actual
452990.002022-09-188513Actual
31513339.002024-10-178514Actual
1765933.002023-09-188573Actual
35508116.722025-01-1685111Actual
3786294.382025-03-1885311Actual
855658.002022-12-198556Actual
2234465.652024-01-1685111Actual
1553105.002022-06-188565Actual
7571211.002022-11-188517Actual
8144100.002022-12-198564Budget
22132178.002024-01-168517Actual
17721109.002023-09-188564Actual
2096124.002023-12-198526Actual
571560.002022-10-188563Budget
795872.002022-12-198563Actual
16041184.002023-07-198567Actual
840142.002022-05-188517Actual
29389185.002024-08-178565Actual
17567317.002023-09-188513Actual
1392841.002023-05-188556Actual
22727169.002024-02-168514Actual
1586492.002023-07-198536Actual
7710181.392022-11-188518Actual
962761.002023-01-168546Actual
33947106.002024-12-188516Actual
392151.002022-08-188526Actual
33468136.932024-11-1785612Actual
31896297.002024-10-178517Actual
39392690.102025-05-178578Actual
3407106.002022-08-188513Actual
26873225.002024-06-178563Actual
2508676.002024-04-178566Actual
3065457.002024-09-178546Actual
579330.002022-10-188573Budget
967340.002023-01-168556Budget
1019771.002023-02-168563Actual
11176119.272023-02-168568Actual
2672100.002022-07-198565Budget
504440.002022-09-188526Actual
1589052.002023-07-198546Actual
2473334.002024-04-178573Actual
9949100.002023-01-168518Budget
1621965.652023-07-1985111Actual
1238099.002023-04-188513Actual
37749237.452025-03-188568Actual
691630.002022-11-188573Budget
3857548.002025-04-188526Actual
557380.002022-09-188568Budget
34236373.822024-12-188518Actual
6778100.002022-11-188513Budget
33797194.002024-12-188564Actual
1172290.002023-03-188516Budget
13666123.002023-05-188564Actual
16783147.002023-08-188565Actual
1898333.002023-10-188556Actual
16127125.332023-07-198528Actual
1730628.422023-08-1885311Actual
2291111.002022-07-198513Actual
7242100.002022-11-188516Budget
24641298.002024-04-178513Actual
1544613.532023-06-1885612Actual
26958298.002024-06-178514Actual
32517275.002024-11-178513Actual
37807110.342025-03-1885111Actual
1384822.002023-05-188526Actual
17687140.002023-09-188514Actual
26781129.322024-05-1785613Actual
17820.002022-05-188573Budget
3397432.002024-12-188526Actual
1559548.002023-07-198573Actual
25952161.002024-05-178565Actual
3735200.002022-08-188515Budget
215428.212023-12-1985112Actual
12381100.002023-04-188513Budget
164788.212023-07-1985612Actual
346960.002022-08-188563Budget
30805220.002024-09-178567Actual
900100.002022-05-188567Budget
1583615.002023-07-198526Actual
2276297.002024-02-168564Actual
2199097.002024-01-168536Actual
36538442.002025-02-168518Actual
28525198.002024-07-188567Actual
2875869.912024-07-1885311Actual
1532141.192023-06-1885411Actual
1928565.652023-10-1885111Actual
27050224.002024-06-178515Actual
1866337.002023-10-188573Actual
3000104.002022-07-198566Actual
38866143.512025-04-188528Actual
23611264.002024-03-178513Actual
3141110.002022-07-198567Actual
21877100.002024-01-168565Actual
35153105.002025-01-168536Actual
1529427.362023-06-1885311Actual
25264143.512024-04-178528Actual
38397188.002025-04-188564Actual
1934017.782023-10-1885311Actual
9482100.002023-01-168516Budget
235059.002022-07-198563Actual
1491200.002022-06-188515Budget
1493643.002023-06-188556Actual
3565092.252025-01-1685611Actual
36658162.462025-02-1685111Actual
1224178.362023-03-188528Actual
39397-3569.902025-05-1785711Actual
3443776.292024-12-1885411Actual
134731687.502023-05-178573Actual
1117580.002023-02-168568Budget
27606102.892024-06-1785311Actual
12192196.542023-03-188518Actual
3718472.002025-03-188573Actual
2157511.402023-12-1985612Actual
2034119.912023-11-1885211Actual
9882.002022-05-188563Actual
25178177.002024-04-178567Actual
663980.002022-10-188528Budget
162479.272023-07-1985211Actual
275090.002022-07-198516Budget
19600267.002023-11-188513Actual
11644151.002023-03-188565Actual
164473.952023-07-1985212Actual
3142100.002022-07-198567Budget
3794998.632025-03-1885611Actual
26306432.912024-05-178518Actual
4342100.002022-08-188518Budget
2666312.462024-05-1785612Actual
11503100.002023-03-188564Budget
1993129.002023-11-188526Actual
36097227.002025-02-168564Actual
38242300.002025-04-188513Actual
1969175.002023-11-188573Actual
12569200.002023-04-188514Budget
286132.002022-05-188564Actual
18691176.002023-10-188514Actual
1224070.002023-03-188528Budget
32765226.002024-11-178565Actual
5900100.002022-10-188564Budget
75990.002022-05-188566Budget

Generated 2025-06-17 11:32:26.866 UTC