[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 883   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38838376.852025-04-178518Actual
401670.002022-08-178546Budget
8462112.002022-12-188536Actual
31304124.062024-09-1685213Actual
5979200.002022-10-178515Budget
504440.002022-09-178526Actual
861580.002022-12-188566Budget
3998.002022-05-178513Actual
2672100.002022-07-188565Budget
227174.002022-05-178514Actual
2671160.002022-07-188565Actual
1895743.002023-10-178546Actual
6511144.002022-10-178567Actual
1299480.002023-04-178546Budget
12947100.002023-04-178536Budget
16006205.002023-07-188517Actual
3260994.002024-11-168573Actual
579330.002022-10-178573Budget
65367.002022-05-178546Actual
1390256.002023-05-178546Actual
3080198.002022-07-188517Actual
1387667.002023-05-178536Actual
38958128.422025-04-1785111Actual
27752109.272024-06-1685112Actual
3216375.232024-10-1685311Actual
15181132.902023-06-178568Actual
2024100.002022-06-178567Budget
32963103.002024-11-168566Actual
279830.002022-07-188526Budget
3180648.002024-10-168556Actual
2072140.002023-12-188573Actual
2335032.672024-02-1585211Actual
3148569.002024-10-168573Actual
8285100.002022-12-188565Budget
1029107.142022-05-178528Actual
2397293.002024-03-168536Actual
1526710.332023-06-1785211Actual
36658162.462025-02-1585111Actual
27988319.002024-07-178513Actual
11067100.002023-02-158518Budget
967340.002023-01-158556Budget
1632811.402023-07-1885511Actual
27050224.002024-06-168515Actual
9949100.002023-01-158518Budget
8144100.002022-12-188564Budget
22225235.932024-01-158518Actual
162479.272023-07-1885211Actual
21163142.002023-12-188567Actual
11503100.002023-03-178564Budget
2500197.002024-04-168536Actual
12193100.002023-03-178518Budget
13545200.002023-05-178563Actual
32342134.802024-10-1685612Actual
1727920.972023-08-1785211Actual
7242100.002022-11-178516Budget
2211126.842022-06-178568Actual
3068047.002024-09-168556Actual
3446427.362024-12-1785511Actual
6590100.002022-10-178518Budget
25143245.002024-04-168517Actual
3328760.332024-11-1685311Actual
174795.012023-08-1785212Actual
3062897.002024-09-168536Actual
1787291.002023-09-178516Actual
1765933.002023-09-178573Actual
2107177.002023-12-188566Actual
1197374.002023-03-178566Actual
9345100.002023-01-158515Budget
2245967.782024-01-1585611Actual
1995988.002023-11-178536Actual
749380.002022-11-178566Budget
3739893.002025-03-178516Actual
1998555.002023-11-178546Actual
12114110.002023-03-178567Actual
14559190.002023-06-178563Actual
5385100.002022-09-178567Budget
215060.002022-06-178528Budget
39040101.822025-04-1785411Actual
33020322.002024-11-168517Actual
29176173.002024-08-168563Actual
33855202.002024-12-178515Actual
17814134.002023-09-178565Actual
35508116.722025-01-1585111Actual
2036817.782023-11-1785311Actual
2843389.002024-07-178566Actual
18691176.002023-10-178514Actual
31754114.002024-10-168536Actual
1412123.002022-06-178564Actual
5980164.002022-10-178515Actual
14020158.002023-05-178517Actual
3674066.722025-02-1585411Actual
2988532.672024-08-1685211Actual
21632249.002024-01-158513Actual
2290100.002022-07-188513Budget
1013697.002023-02-158513Actual
16161187.452023-07-188568Actual
25857149.002024-05-168564Actual
427112.002022-05-178565Actual
1059896.002023-02-158516Actual
3343419.912024-11-1685212Actual
2993982.682024-08-1685411Actual
1828055.022023-09-1785111Actual
32427180.202024-10-1685213Actual
3906713.532025-04-1785511Actual
458960.002022-09-178563Budget
3003195.442024-08-1685112Actual
27083157.002024-06-168565Actual
2763379.482024-06-1685411Actual
184819.272023-09-1785112Actual
27431343.512024-06-168518Actual
4264100.002022-08-178567Budget
1139230.002023-03-178573Budget
346960.002022-08-178563Budget
214509.272023-12-1885511Actual
1117580.002023-02-158568Budget
256591861.702024-05-158575Actual
7711100.002022-11-178518Budget
17073135.002023-08-178567Actual
37003146.872025-02-1585213Actual
205413.952023-11-1785212Actual
25700234.002024-05-168513Actual
2902497.742024-07-1785113Actual
154137.142023-06-1785112Actual
1084892.002023-02-158566Actual
3918744.382025-04-1785212Actual
13182200.002023-04-178517Budget
387290.002022-08-178516Budget
1197280.002023-03-178566Budget
2884679.482024-07-1785611Actual
168030.002022-06-178526Budget
35005268.002025-01-158515Actual
2343111.402024-02-1585511Actual
37715243.512025-03-178528Actual
8286112.002022-12-188565Actual
21221316.242023-12-188518Actual
24205248.062024-03-168518Actual
2787162.662024-06-1685113Actual
1289940.002023-04-178526Budget
2648240.122024-05-1685311Actual
775993.512022-11-178528Actual
3898659.272025-04-1785211Actual
134791562.202023-05-168575Actual
9206202.002023-01-158514Actual
16783147.002023-08-178565Actual
10322200.002023-02-158514Budget
3783526.292025-03-1785211Actual
194853.952023-10-1785112Actual
2881217.782024-07-1785511Actual
782085.932022-11-178568Actual
17779108.002023-09-178515Actual
3793164.002022-08-178565Actual
5465100.002022-09-178518Budget
2606780.002024-05-168536Actual
1343180.002023-04-178568Budget
3635556.002025-02-158556Actual
6042131.002022-10-178565Actual
2355410.332024-02-1585612Actual
27898188.972024-06-1685213Actual
4391141.992022-08-178528Actual
18818147.002023-10-178565Actual
35295285.002025-01-158517Actual
2944790.002024-08-168516Actual
2134149.702023-12-1885111Actual
393891569.902025-05-168577Actual
2714183.002024-06-168516Actual
4917100.002022-09-178565Budget
5841200.002022-10-178514Budget
22132178.002024-01-158517Actual
2096124.002023-12-188526Actual
2045639.062023-11-1785611Actual
1224178.362023-03-178528Actual
14055190.002023-05-178567Actual
3927997.742025-04-1785113Actual
3169999.002024-10-168516Actual
35708108.212025-01-1585112Actual
3794100.002022-08-178565Budget
275090.002022-07-188516Budget
1027529.002023-02-158573Actual
28348130.002024-07-178536Actual
10520100.002023-02-158565Budget
30387314.002024-09-168514Actual
38277168.002025-04-178563Actual
18725109.002023-10-178564Actual
28904100.762024-07-1785112Actual
4855200.002022-09-178515Budget
1493643.002023-06-178556Actual
182340.002022-06-178556Budget
3071371.002024-09-168566Actual
2291111.002022-07-188513Actual
9580100.002023-01-158536Budget
122682.002022-06-178563Actual
2391790.002024-03-168516Actual
2440643.312024-03-1685411Actual
32552167.002024-11-168563Actual
18103126.002023-09-178567Actual
164473.952023-07-1885212Actual
2693077.002024-06-168573Actual
4714200.002022-09-178514Budget
3812790.732025-03-1785113Actual
2614160.002022-07-188515Actual
256681156.002024-05-158578Actual
4715192.002022-09-178514Actual
39407-1957.702025-05-1685713Actual
1429241.192023-05-1785311Actual
19634176.002023-11-178563Actual
14525236.002023-06-178513Actual
1139317.002023-03-178573Actual
2437928.422024-03-1685311Actual
9346131.002023-01-158515Actual
18606162.002023-10-178563Actual
1890330.002023-10-178526Actual
795872.002022-12-188563Actual
1285090.002023-04-178516Budget
36566173.812025-02-158528Actual
900100.002022-05-178567Budget
12771100.002023-04-178565Budget
1488488.002023-06-178536Actual
3559068.852025-01-1585411Actual
16535287.002023-08-178513Actual
3679979.482025-02-1585611Actual
34827179.002025-01-158563Actual
3438332.672024-12-1785211Actual
19227125.332023-10-178568Actual
29051185.472024-07-1785213Actual
34676125.822024-12-1785113Actual
35330236.002025-01-158567Actual
1382187.002023-05-178516Actual
20876145.002023-12-188565Actual
1842339.062023-09-1785611Actual
1482974.002023-06-178516Actual
967434.002023-01-158556Actual
3718472.002025-03-178573Actual
691630.002022-11-178573Budget
36918120.972025-02-1585612Actual
11820100.002023-03-178536Budget
28583443.512024-07-178518Actual
551380.002022-09-178528Budget
34264225.332024-12-178528Actual
1353174.002022-06-178514Actual
18222167.752023-09-178568Actual
1431928.422023-05-1785411Actual
205147.142023-11-1785112Actual
1384822.002023-05-178526Actual

Generated 2025-06-16 10:01:11.888 UTC