[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 885   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34236373.822024-12-058518Actual
32342134.802024-10-0485612Actual
11820100.002023-03-058536Budget
23144206.002024-02-038567Actual
3739893.002025-03-058516Actual
34498134.802024-12-0585611Actual
2952870.002024-08-048546Actual
2613200.002022-07-068515Budget
729151.002022-11-058526Actual
551380.002022-09-058528Budget
2650937.992024-05-0485411Actual
17038189.002023-08-058517Actual
27752109.272024-06-0485112Actual
4777100.002022-09-058564Budget
2237228.422024-01-0385211Actual
1901575.002023-10-058566Actual
2101564.002023-12-068546Actual
2093465.002023-12-068516Actual
226200.002022-05-058514Budget
3071371.002024-09-048566Actual
2098992.002023-12-068536Actual
23264123.812024-02-038568Actual
27083157.002024-06-048565Actual
2878577.362024-07-0585411Actual
18222167.752023-09-058568Actual
39407-1957.702025-05-0485713Actual
1252138.002023-04-058573Actual
38100.002022-05-058513Budget
326860.002022-07-068528Budget
30983117.782024-09-0485111Actual
20194261.692023-11-058518Actual
1477198.002023-06-058565Actual
2884679.482024-07-0585611Actual
7898100.002022-12-068513Budget
2394414.002024-03-048526Actual
669980.002022-10-058568Budget
8145140.002022-12-068564Actual
18161231.392023-09-058518Actual
32460113.532024-10-0485613Actual
31099101.822024-09-0485611Actual
11176119.272023-02-038568Actual
75886.002022-05-058566Actual
1694836.002023-08-058556Actual
10461144.002023-02-038515Actual
19165349.572023-10-058518Actual
1390256.002023-05-058546Actual
1467891.002023-06-058564Actual
21249157.142023-12-068528Actual
1376194.002023-05-058565Actual
19072212.002023-10-058517Actual
2672160.902024-05-0485113Actual
177779.002022-06-058546Actual
8084200.002022-12-068514Budget
38838376.852025-04-058518Actual
13182200.002023-04-058517Budget
1084980.002023-02-038566Budget
34002116.002024-12-058536Actual
26838276.002024-06-048513Actual
215428.212023-12-0685112Actual
16535287.002023-08-058513Actual
9267100.002023-01-038564Budget
571466.002022-10-058563Actual
39040101.822025-04-0585411Actual
428100.002022-05-058565Budget
332870.002022-07-068568Budget
2255013.532024-01-0385612Actual
1591646.002023-07-068556Actual
4342100.002022-08-058518Budget
1310280.002023-04-058566Budget
1553105.002022-06-058565Actual
26367178.362024-05-048568Actual
38397188.002025-04-058564Actual
130517.002022-06-058573Actual
38154113.532025-03-0585213Actual
32400111.782024-10-0485113Actual
3674066.722025-02-0385411Actual
3753895.002025-03-058566Actual
1087101.082022-05-058568Actual
18068214.002023-09-058517Actual
227174.002022-05-058514Actual
663980.002022-10-058528Budget
2787162.662024-06-0485113Actual
9949100.002023-01-038518Budget
3556370.972025-01-0385311Actual
637090.002022-10-058566Budget
29084124.062024-07-0585613Actual
24233135.932024-03-048528Actual
11255100.002023-03-058513Budget
10927200.002023-02-038517Budget
35978186.002025-02-038563Actual
1795345.002023-09-058546Actual
2645534.802024-05-0485211Actual
8223100.002022-12-068515Budget
15119307.152023-06-058518Actual
4856167.002022-09-058515Actual
524789.002022-09-058566Actual
23611264.002024-03-048513Actual
2497316.002024-04-048526Actual
3343419.912024-11-0485212Actual
3402875.002024-12-058546Actual
2923377.002024-08-048573Actual
24205248.062024-03-048518Actual
37715243.512025-03-058528Actual
235180.002022-07-068563Budget
2204234.002024-01-038556Actual
4204126.002022-08-058517Actual
37340198.002025-03-058565Actual
1485629.002023-06-058526Actual
35708108.212025-01-0385112Actual
1586492.002023-07-068536Actual
26334185.932024-05-048528Actual
11582200.002023-03-058515Budget
1830811.402023-09-0585211Actual
729040.002022-11-058526Budget
2808073.002024-07-058573Actual
7339100.002022-11-058536Budget
27050224.002024-06-048515Actual
3178064.002024-10-048546Actual
1230180.002023-03-058568Budget
10519117.002023-02-038565Actual
37092349.002025-03-058513Actual
2476200.002022-07-068514Budget
1304262.002023-04-058556Actual
24676178.002024-04-048563Actual
10520100.002023-02-038565Budget
8834100.002022-12-068518Budget
392040.002022-08-058526Budget
289581.002022-07-068546Actual
393891569.902025-05-048577Actual
2299348.002024-02-038546Actual
1963200.002022-06-058517Budget
782085.932022-11-058568Actual
392151.002022-08-058526Actual
32765226.002024-11-048565Actual
2609345.002024-05-048546Actual
26992192.002024-06-048564Actual
39339171.432025-04-0585613Actual
3627529.002025-02-038526Actual
3517964.002025-01-038546Actual
36976132.832025-02-0385113Actual
1238099.002023-04-058513Actual
3786294.382025-03-0585311Actual
2335032.672024-02-0385211Actual
1544613.532023-06-0585612Actual
13244100.002023-04-058567Budget
1117580.002023-02-038568Budget
25857149.002024-05-048564Actual
1177140.002023-03-058526Budget
795872.002022-12-068563Actual
17721109.002023-09-058564Actual
1630139.062023-07-0685411Actual
1139317.002023-03-058573Actual
10322200.002023-02-038514Budget
6042131.002022-10-058565Actual
2840055.002024-07-058556Actual
12772101.002023-04-058565Actual
839200.002022-05-058517Budget
27931194.242024-06-0485613Actual
36303116.002025-02-038536Actual
25735170.002024-05-048563Actual
2991290.122024-08-0485311Actual
37595282.002025-03-058517Actual
962670.002023-01-038546Budget
2435220.972024-03-0485211Actual
12113100.002023-03-058567Budget
9870100.002023-01-038567Budget
6511144.002022-10-058567Actual
340690.002022-08-058513Budget
2234465.652024-01-0385111Actual
22854105.002024-02-038565Actual
2502753.002024-04-048546Actual
6449211.002022-10-058517Actual
3679979.482025-02-0385611Actual
12947100.002023-04-058536Budget
2443310.332024-03-0485511Actual
2245967.782024-01-0385611Actual
28645172.302024-07-058568Actual
1689684.002023-08-058536Actual
16041184.002023-07-068567Actual
33947106.002024-12-058516Actual
8693200.002022-12-068517Budget
2535669.912024-04-0485111Actual
452890.002022-09-058513Budget
29354234.002024-08-048515Actual
626470.002022-10-058546Budget
12052150.002023-03-058517Actual
2757949.702024-06-0485211Actual
1285186.002023-04-058516Actual
144107.142023-05-0585112Actual
164788.212023-07-0685612Actual
2714183.002024-06-048516Actual
2057212.462023-11-0585612Actual
27338265.002024-06-048517Actual
3334891.192024-11-0485611Actual
214509.272023-12-0685511Actual
34735113.532024-12-0585613Actual
37749237.452025-03-058568Actual
16570169.002023-08-058563Actual
3219085.872024-10-0485411Actual
22132178.002024-01-038517Actual
3656126.002022-08-058564Actual
1027529.002023-02-038573Actual
50890.002022-05-058516Budget
4776142.002022-09-058564Actual
1787291.002023-09-058516Actual
184819.272023-09-0585112Actual
504440.002022-09-058526Actual
3812790.732025-03-0585113Actual
37305240.002025-03-058515Actual
962761.002023-01-038546Actual
1224178.362023-03-058528Actual
3080198.002022-07-068517Actual
8365122.002022-12-068516Actual
5512128.362022-09-058528Actual
33140167.752024-11-048528Actual
3668653.952025-02-0385211Actual
3793164.002022-08-058565Actual
29502122.002024-08-048536Actual
14055190.002023-05-058567Actual
205413.952023-11-0585212Actual
30805220.002024-09-048567Actual
8364100.002022-12-068516Budget
3638883.002025-02-038566Actual
19634176.002023-11-058563Actual
29141317.002024-08-048513Actual
26748181.962024-05-0485213Actual
1836230.552023-09-0585411Actual
3862962.002025-04-058546Actual
12568184.002023-04-058514Actual
605100.002022-05-058536Budget
3068047.002024-09-048556Actual
4203200.002022-08-058517Budget
29737384.422024-08-048518Actual
1559548.002023-07-068573Actual
2993982.682024-08-0485411Actual
967340.002023-01-038556Budget
37003146.872025-02-0385213Actual
524690.002022-09-058566Budget
23766134.002024-03-048564Actual
3327123.812022-07-068568Actual
2722285.002024-06-048546Actual

Generated 2025-06-05 00:36:14.389 UTC