[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 884   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394414.002024-02-178526Actual
34912361.002024-12-188514Actual
29737384.422024-07-198518Actual
2606780.002024-04-188536Actual
368138.002022-04-198515Actual
354630.002022-07-208573Budget
188590.002022-05-208566Budget
20784116.002023-11-208564Actual
21632249.002023-12-188513Actual
39306183.712025-03-2085213Actual
1084980.002023-01-188566Budget
3671370.972025-01-1885311Actual
781970.002022-10-208568Budget
30267334.002024-08-198513Actual
18103126.002023-08-208567Actual
3169999.002024-09-188516Actual
3794100.002022-07-208565Budget
39402-2414.802025-04-1885712Actual
11502135.002023-02-178564Actual
8835185.932022-11-208518Actual
1252030.002023-03-208573Budget
346863.002022-07-208563Actual
3862962.002025-03-208546Actual
9810178.002022-12-188517Actual
1797929.002023-08-208556Actual
2535100.002022-06-208564Budget
34236373.822024-11-198518Actual
31428172.002024-09-188563Actual
2837471.002024-06-198546Actual
16783147.002023-07-208565Actual
34676125.822024-11-1985113Actual
2269969.002024-01-188573Actual
108870.002022-04-198568Budget
803726.002022-11-208573Actual
256622133.302024-04-178576Actual
9207200.002022-12-188514Budget
39221168.852025-03-2085612Actual
28490356.002024-06-198517Actual
565290.002022-09-198513Actual
3745397.002025-02-178536Actual
3219085.872024-09-1885411Actual
38100.002022-04-198513Budget
392040.002022-07-208526Budget
1586492.002023-06-208536Actual
683882.002022-10-208563Actual
29857147.572024-07-1985111Actual
194853.952023-09-1985112Actual
11176119.272023-01-188568Actual
16161187.452023-06-208568Actual
2299348.002024-01-188546Actual
9021101.002022-12-188513Actual
4917100.002022-08-208565Budget
35887129.322024-12-1885613Actual
2242643.312023-12-1885411Actual
1299480.002023-03-208546Budget
3340681.612024-10-1985112Actual
2832027.002024-06-198526Actual
279923.002022-06-208526Actual
36600175.332025-01-188568Actual
2955445.002024-07-198556Actual
1343180.002023-03-208568Budget
855540.002022-11-208556Budget
2039540.122023-10-2085411Actual
2440643.312024-02-1785411Actual
27493169.272024-05-198568Actual
1583615.002023-06-208526Actual
2337736.932024-01-1885311Actual
2239936.932023-12-1885311Actual
1830811.402023-08-2085211Actual
32342134.802024-09-1885612Actual
26873225.002024-05-198563Actual
2609345.002024-04-188546Actual
5840223.002022-09-198514Actual
164788.212023-06-2085612Actual
30983117.782024-08-1985111Actual
23230122.302024-01-188528Actual
1310381.002023-03-208566Actual
401781.002022-07-208546Actual
2096124.002023-11-208526Actual
855658.002022-11-208556Actual
25264143.512024-03-198528Actual
1252138.002023-03-208573Actual
25952161.002024-04-188565Actual
15119307.152023-05-208518Actual
11819110.002023-02-178536Actual
4449125.332022-07-208568Actual
242928.002022-06-208573Actual
38958128.422025-03-2085111Actual
163388.002022-05-208516Actual
22225235.932023-12-188518Actual
3221243.512022-06-208518Actual
1692257.002023-07-208546Actual
915930.002022-12-188573Budget
612185.002022-09-198516Actual
4776142.002022-08-208564Actual
729151.002022-10-208526Actual
17193146.542023-07-208568Actual
35978186.002025-01-188563Actual
25678-3784.402024-04-1785712Actual
3079200.002022-06-208517Budget
12052150.002023-02-178517Actual
225173.952023-12-1885112Actual
3328760.332024-10-1985311Actual
195439.272023-09-1985612Actual
163290.002022-05-208516Budget
30302193.002024-08-198563Actual
29765170.782024-07-198528Actual
2778022.042024-05-1985212Actual
37247253.002025-02-178564Actual
2534118.002022-06-208564Actual
2355410.332024-01-1885612Actual
27813168.852024-05-1985612Actual
134731687.502023-04-188573Actual
2843389.002024-06-198566Actual
2370334.002024-02-178573Actual
1526710.332023-05-2085211Actual
31606223.002024-09-188515Actual
7164126.002022-10-208565Actual
861489.002022-11-208566Actual
27050224.002024-05-198515Actual
2136928.422023-11-2085211Actual
499690.002022-08-208516Budget
31157102.892024-08-1985112Actual
29084124.062024-06-1985613Actual
23766134.002024-02-178564Actual
2296783.002024-01-188536Actual
3632972.002025-01-188546Actual
3800769.912025-02-1785112Actual
28645172.302024-06-198568Actual
6778100.002022-10-208513Budget
2662911.402024-04-1885112Actual
738674.002022-10-208546Actual
1901575.002023-09-198566Actual
19719154.002023-10-208514Actual
7024100.002022-10-208564Budget
3062897.002024-08-198536Actual
38154113.532025-02-1785213Actual
1589052.002023-06-208546Actual
1895743.002023-09-198546Actual
17721109.002023-08-208564Actual
162479.272023-06-2085211Actual
1684188.002023-07-208516Actual
32050202.602024-09-188568Actual
616940.002022-09-198526Budget
30178145.112024-07-1985213Actual
50890.002022-04-198516Budget
174795.012023-07-2085212Actual
256531012.202024-04-178573Actual
2508676.002024-03-198566Actual
7104100.002022-10-208515Budget
2234465.652023-12-1885111Actual
13510273.002023-04-198513Actual
30770287.002024-08-198517Actual
8694144.002022-11-208517Actual
3685777.362025-01-1885112Actual
2405654.002024-02-178566Actual
1064640.002023-01-188526Budget
3285027.002024-10-198526Actual
28108395.002024-06-198514Actual
265368.212024-04-1885511Actual
8365122.002022-11-208516Actual
795970.002022-11-208563Budget
9482100.002022-12-188516Budget
3735200.002022-07-208515Budget
980100.002022-04-198518Budget
33947106.002024-11-198516Actual
294140.002022-06-208556Budget
2902497.742024-06-1985113Actual
1934017.782023-09-1985311Actual
2291111.002022-06-208513Actual
21221316.242023-11-208518Actual
1939423.102023-09-1985511Actual
10461144.002023-01-188515Actual
1866337.002023-09-198573Actual
428100.002022-04-198565Budget
2497316.002024-03-198526Actual
28966123.102024-06-1985612Actual
27551143.312024-05-1985111Actual
2648240.122024-04-1885311Actual
184819.272023-08-2085112Actual
2766034.802024-05-1985511Actual
1064737.002023-01-188526Actual
743440.002022-10-208556Budget
168139.002022-05-208526Actual
557380.002022-08-208568Budget
23731179.002024-02-178514Actual
1789925.002023-08-208526Actual
9346131.002022-12-188515Actual
27083157.002024-05-198565Actual
1698178.002023-07-208566Actual
275090.002022-06-208516Budget
9809200.002022-12-188517Budget
1224178.362023-02-178528Actual
1535561.402023-05-2085611Actual
2546520.972024-03-1985511Actual
4203200.002022-07-208517Budget
3000104.002022-06-208566Actual
1893184.002023-09-198536Actual
12051200.002023-02-178517Budget
8756135.002022-11-208567Actual
1392841.002023-04-198556Actual
20876145.002023-11-208565Actual
39339171.432025-03-2085613Actual
2211126.842022-05-208568Actual
18691176.002023-09-198514Actual
466630.002022-08-208573Budget
168030.002022-05-208526Budget
2204234.002023-12-188556Actual
69940.002022-04-198556Budget
1384822.002023-04-198526Actual
1029107.142022-04-198528Actual
1898333.002023-09-198556Actual
37595282.002025-02-178517Actual
11066235.932023-01-188518Actual
37212377.002025-02-178514Actual
3172631.002024-09-188526Actual
32730234.002024-10-198515Actual
2391790.002024-02-178516Actual
33112340.482024-10-198518Actual
39397-3569.902025-04-1885711Actual
75990.002022-04-198566Budget
524690.002022-08-208566Budget
13632133.002023-04-198514Actual
1387667.002023-04-198536Actual
743331.002022-10-208556Actual
13476-537.002023-04-188574Actual
2476200.002022-06-208514Budget
17131251.092023-07-208518Actual
177680.002022-05-208546Budget
2042223.102023-10-2085511Actual
36566173.812025-01-188528Actual
36155250.002025-01-188515Actual
11255100.002023-02-178513Budget
214509.272023-11-2085511Actual
631140.002022-09-198556Actual
2072140.002023-11-208573Actual
23144206.002024-01-188567Actual
1621965.652023-06-2085111Actual
3556370.972024-12-1885311Actual
3582764.412024-12-1885113Actual
14559190.002023-05-208563Actual
2446767.782024-02-1785611Actual

Generated 2025-05-19 21:33:24.956 UTC