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

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11254127.002023-03-188513Actual
3857548.002025-04-188526Actual
130517.002022-06-188573Actual
894284.422022-12-198568Actual
8144100.002022-12-198564Budget
3556370.972025-01-1685311Actual
2148442.252023-12-1985611Actual
17927100.002023-09-188536Actual
1238099.002023-04-188513Actual
894170.002022-12-198568Budget
235228.212024-02-1685112Actual
1684188.002023-08-188516Actual
3862962.002025-04-188546Actual
24888118.002024-04-178565Actual
25822216.002024-05-178514Actual
28348130.002024-07-188536Actual
2672160.902024-05-1785113Actual
1131471.002023-03-188563Actual
32400111.782024-10-1785113Actual
21128156.002023-12-198517Actual
637090.002022-10-188566Budget
899114.002022-05-188567Actual
3632972.002025-02-168546Actual
8755100.002022-12-198567Budget
775993.512022-11-188528Actual
235059.002022-07-198563Actual
7104100.002022-11-188515Budget
8285100.002022-12-198565Budget
289480.002022-07-198546Budget
32552167.002024-11-178563Actual
4777100.002022-09-188564Budget
3786294.382025-03-1885311Actual
33232148.632024-11-1785111Actual
9580100.002023-01-168536Budget
1429241.192023-05-1885311Actual
29354234.002024-08-178515Actual
162479.272023-07-1985211Actual
36445331.002025-02-168517Actual
2535669.912024-04-1785111Actual
24853114.002024-04-178515Actual
4343175.332022-08-188518Actual
9346131.002023-01-168515Actual
1172290.002023-03-188516Budget
3783526.292025-03-1885211Actual
34264225.332024-12-188528Actual
1059896.002023-02-168516Actual
16006205.002023-07-198517Actual
16570169.002023-08-188563Actual
34676125.822024-12-1885113Actual
12052150.002023-03-188517Actual
1299589.002023-04-188546Actual
34355173.102024-12-1885111Actual
3230898.632024-10-1785112Actual
1310280.002023-04-188566Budget
36190166.002025-02-168565Actual
2255013.532024-01-1685612Actual
3739893.002025-03-188516Actual
5980164.002022-10-188515Actual
2245967.782024-01-1685611Actual
16783147.002023-08-188565Actual
1901575.002023-10-188566Actual
1632811.402023-07-1985511Actual
2103207.152022-06-188518Actual
34912361.002025-01-168514Actual
2293917.002024-02-168526Actual
34735113.532024-12-1885613Actual
3326056.082024-11-1785211Actual
35887129.322025-01-1685613Actual
1887659.002023-10-188516Actual
3812790.732025-03-1885113Actual
134791562.202023-05-178575Actual
29799208.662024-08-178568Actual
27988319.002024-07-188513Actual
134731687.502023-05-178573Actual
3927997.742025-04-1885113Actual
31896297.002024-10-178517Actual
20749192.002023-12-198514Actual
37305240.002025-03-188515Actual
3180648.002024-10-178556Actual
31988382.912024-10-178518Actual
33762301.002024-12-188514Actual
5093100.002022-09-188536Budget
401781.002022-08-188546Actual
1337070.002023-04-188528Budget
32730234.002024-11-178515Actual
17567317.002023-09-188513Actual
1890330.002023-10-188526Actual
22820138.002024-02-168515Actual
953041.002023-01-168526Actual
2497316.002024-04-178526Actual
26781129.322024-05-1785613Actual
1998555.002023-11-188546Actual
7710181.392022-11-188518Actual
7340111.002022-11-188536Actual
9403148.002023-01-168565Actual
275090.002022-07-198516Budget
2609345.002024-05-178546Actual
1828055.022023-09-1885111Actual
2335032.672024-02-1685211Actual
25917188.002024-05-178515Actual
19193152.602023-10-188528Actual
27196120.002024-06-178536Actual
1059990.002023-02-168516Budget
194853.952023-10-1885112Actual
19719154.002023-11-188514Actual
1636234.802023-07-1985611Actual
1523964.592023-06-1885111Actual
10695112.002023-02-168536Actual
2211126.842022-06-188568Actual
616940.002022-10-188526Budget
1482974.002023-06-188516Actual
999670.002023-01-168528Budget
1139317.002023-03-188573Actual
39386-105.002025-05-178576Actual
36155250.002025-02-168515Actual
29737384.422024-08-178518Actual
1168100.002022-06-188513Budget
30387314.002024-09-178514Actual
7164126.002022-11-188565Actual
4918132.002022-09-188565Actual
34002116.002024-12-188536Actual
20194261.692023-11-188518Actual
3627529.002025-02-168526Actual
2535100.002022-07-198564Budget
3441082.682024-12-1885311Actual
2343111.402024-02-1685511Actual
8084200.002022-12-198514Budget
458960.002022-09-188563Budget
195439.272023-10-1885612Actual
11255100.002023-03-188513Budget
13476-537.002023-05-178574Actual
2397293.002024-03-178536Actual
20101206.002023-11-188517Actual
33889217.002024-12-188565Actual
33054222.002024-11-178567Actual
8694144.002022-12-198517Actual
21221316.242023-12-198518Actual
8462112.002022-12-198536Actual
38490234.002025-04-188565Actual
2881217.782024-07-1885511Actual
1630139.062023-07-1985411Actual
38603123.002025-04-188536Actual
2716837.002024-06-178526Actual
35854134.592025-01-1685213Actual
8834100.002022-12-198518Budget
16535287.002023-08-188513Actual
279830.002022-07-198526Budget
10137100.002023-02-168513Budget
12630145.002023-04-188564Actual
2237228.422024-01-1685211Actual
32342134.802024-10-1785612Actual
37340198.002025-03-188565Actual
1725157.142023-08-1885111Actual
28966123.102024-07-1885612Actual
28200211.002024-07-188515Actual
10927200.002023-02-168517Budget
168139.002022-06-188526Actual
32765226.002024-11-178565Actual
3142100.002022-07-198567Budget
10987100.002023-02-168567Budget
24147150.002024-03-178567Actual
1382187.002023-05-188516Actual
28611181.392024-07-188528Actual
177680.002022-06-188546Budget
32016205.632024-10-178528Actual
749268.002022-11-188566Actual
26838276.002024-06-178513Actual
1289834.002023-04-188526Actual
2541126.292024-04-1785311Actual
3565092.252025-01-1685611Actual
4855200.002022-09-188515Budget
14115270.782023-05-188518Actual
265368.212024-05-1785511Actual
3293040.002024-11-178556Actual
34143309.002024-12-188517Actual
5326200.002022-09-188517Budget
2662911.402024-05-1785112Actual
2991290.122024-08-1785311Actual
32963103.002024-11-178566Actual
30983117.782024-09-1785111Actual
21843155.002024-01-168515Actual
5574114.722022-09-188568Actual
28142194.002024-07-188564Actual
2601250.002024-05-178516Actual
3674066.722025-02-1685411Actual
1186680.002023-03-188546Budget
518840.002022-09-188556Budget
36097227.002025-02-168564Actual
3854885.002025-04-188516Actual
2648240.122024-05-1785311Actual
31157102.892024-09-1785112Actual
2042223.102023-11-1885511Actual
1224070.002023-03-188528Budget
33526108.272024-11-1785113Actual
2001135.002023-11-188556Actual
2305276.002024-02-168566Actual
504440.002022-09-188526Actual
565290.002022-10-188513Actual
3397432.002024-12-188526Actual
9579111.002023-01-168536Actual
2290100.002022-07-198513Budget
27694100.762024-06-1785611Actual
1842339.062023-09-1885611Actual
1191436.002023-03-188556Actual
1084980.002023-02-168566Budget
2104146.002023-12-198556Actual
1461635.002023-06-188573Actual
3833451.002025-04-188573Actual
2500197.002024-04-178536Actual
452990.002022-09-188513Actual
34297175.332024-12-188568Actual
255835.012024-04-1785212Actual
1074394.002023-02-168546Actual
9948288.972023-01-168518Actual
3736133.002022-08-188515Actual
11440200.002023-03-188514Budget
24205248.062024-03-178518Actual
5325135.002022-09-188517Actual
38362360.002025-04-188514Actual
25673-4182.202024-05-1685711Actual
69940.002022-05-188556Budget
182435.002022-06-188556Actual
1736011.402023-08-1885511Actual
2291111.002022-07-198513Actual
789991.002022-12-198513Actual
2763379.482024-06-1785411Actual
39221168.852025-04-1885612Actual
3582764.412025-01-1685113Actual
3328760.332024-11-1785311Actual
3455687.992024-12-1885112Actual
34178178.002024-12-188567Actual
32517275.002024-11-178513Actual
12947100.002023-04-188536Budget
557380.002022-09-188568Budget
12568184.002023-04-188514Actual
6778100.002022-11-188513Budget
1435242.252023-05-1885611Actual
17814134.002023-09-188565Actual
631240.002022-10-188556Budget
30863476.852024-09-178518Actual
32637395.002024-11-178514Actual
21283135.932023-12-198568Actual

Generated 2025-06-17 11:35:18.568 UTC