[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 888   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672160.902024-04-2085113Actual
38900190.482025-03-228568Actual
255835.012024-03-2185212Actual
38185213.542025-02-1985613Actual
10519117.002023-01-208565Actual
14736155.002023-05-228515Actual
1131471.002023-02-198563Actual
27373212.002024-05-218567Actual
3868894.002025-03-228566Actual
13182200.002023-03-228517Budget
30422248.002024-08-218564Actual
29051185.472024-06-2185213Actual
8694144.002022-11-228517Actual
3739893.002025-02-198516Actual
1304262.002023-03-228556Actual
8145140.002022-11-228564Actual
28348130.002024-06-218536Actual
3595196.002022-07-228514Actual
4777100.002022-08-228564Budget
1064737.002023-01-208526Actual
1289940.002023-03-228526Budget
839200.002022-04-218517Budget
2645534.802024-04-2085211Actual
34498134.802024-11-2185611Actual
2039540.122023-10-2285411Actual
354630.002022-07-228573Budget
37749237.452025-02-198568Actual
20136128.002023-10-228567Actual
30480211.002024-08-218515Actual
23230122.302024-01-208528Actual
7025130.002022-10-228564Actual
1005870.002022-12-208568Budget
275188.002022-06-228516Actual
8144100.002022-11-228564Budget
20255178.362023-10-228568Actual
37595282.002025-02-198517Actual
7632153.002022-10-228567Actual
16099273.812023-06-228518Actual
36190166.002025-01-208565Actual
38838376.852025-03-228518Actual
1485629.002023-05-228526Actual
16127125.332023-06-228528Actual
900100.002022-04-218567Budget
3718472.002025-02-198573Actual
2884679.482024-06-2185611Actual
393801457.802025-04-208574Actual
1074280.002023-01-208546Budget
17687140.002023-08-228514Actual
1117580.002023-01-208568Budget
28645172.302024-06-218568Actual
16006205.002023-06-228517Actual
3373460.002024-11-218573Actual
3062897.002024-08-218536Actual
2714183.002024-05-218516Actual
9809200.002022-12-208517Budget
775870.002022-10-228528Budget
7340111.002022-10-228536Actual
30178145.112024-07-2185213Actual
1553105.002022-05-228565Actual
1197280.002023-02-198566Budget
967434.002022-12-208556Actual
195439.272023-09-2185612Actual
7103122.002022-10-228515Actual
33054222.002024-10-218567Actual
3106577.362024-08-2185411Actual
2944790.002024-07-218516Actual
10383100.002023-01-208564Budget
439080.002022-07-228528Budget
626591.002022-09-218546Actual
38866143.512025-03-228528Actual
227174.002022-04-218514Actual
616843.002022-09-218526Actual
177680.002022-05-228546Budget
3340681.612024-10-2185112Actual
2955445.002024-07-218556Actual
38958128.422025-03-2285111Actual
2535100.002022-06-228564Budget
22225235.932023-12-208518Actual
34355173.102024-11-2185111Actual
2579453.002024-04-208573Actual
3512536.002024-12-208526Actual
4449125.332022-07-228568Actual
2875869.912024-06-2185311Actual
3736133.002022-07-228515Actual
2642782.682024-04-2085111Actual
1299589.002023-03-228546Actual
631240.002022-09-218556Budget
855540.002022-11-228556Budget
1059896.002023-01-208516Actual
24853114.002024-03-218515Actual
2337736.932024-01-2085311Actual
2199097.002023-12-208536Actual
20194261.692023-10-228518Actual
626470.002022-09-218546Budget
4204126.002022-07-228517Actual
2757949.702024-05-2185211Actual
35450205.632024-12-208568Actual
743331.002022-10-228556Actual
27083157.002024-05-218565Actual
26246198.002024-04-208567Actual
34676125.822024-11-2185113Actual
1669099.002023-07-228564Actual
1787291.002023-08-228516Actual
2346453.952024-01-2085611Actual
3060048.002024-08-218526Actual
13726162.002023-04-218515Actual
1621965.652023-06-2285111Actual
466734.002022-08-228573Actual
23859130.002024-02-198565Actual
9266157.002022-12-208564Actual
3331458.212024-10-2185411Actual
7024100.002022-10-228564Budget
1594962.002023-06-228566Actual
39386-105.002025-04-208576Actual
23109180.002024-01-208517Actual
256561311.102024-04-198574Actual
3005920.972024-07-2185212Actual
3293040.002024-10-218556Actual
22727169.002024-01-208514Actual
7571211.002022-10-228517Actual
2650937.992024-04-2085411Actual
1895743.002023-09-218546Actual
3328760.332024-10-2185311Actual
22167180.002023-12-208567Actual
29644306.002024-07-218517Actual
35708108.212024-12-2085112Actual
13323231.392023-03-228518Actual
6638108.662022-09-218528Actual
2808073.002024-06-218573Actual
33762301.002024-11-218514Actual
3594200.002022-07-228514Budget
2614160.002022-06-228515Actual
23731179.002024-02-198514Actual
9267100.002022-12-208564Budget
850963.002022-11-228546Actual
1630139.062023-06-2285411Actual
1580981.002023-06-228516Actual
1079055.002023-01-208556Actual
2234465.652023-12-2085111Actual
5512128.362022-08-228528Actual
37035125.822025-01-2085613Actual
19719154.002023-10-228514Actual
2440643.312024-02-1985411Actual
20664177.002023-11-228563Actual
3906713.532025-03-2285511Actual
31606223.002024-09-208515Actual
1733344.382023-07-2285411Actual
3141110.002022-06-228567Actual
458960.002022-08-228563Budget
154137.142023-05-2285112Actual
275090.002022-06-228516Budget
33855202.002024-11-218515Actual
17567317.002023-08-228513Actual
2848120.002022-06-228536Actual
3405449.002024-11-218556Actual
2873141.192024-06-2185211Actual
9483112.002022-12-208516Actual
3334891.192024-10-2185611Actual
1898333.002023-09-218556Actual
32400111.782024-09-2085113Actual
781970.002022-10-228568Budget
795872.002022-11-228563Actual
12568184.002023-03-228514Actual
3794100.002022-07-228565Budget
11643100.002023-02-198565Budget
11255100.002023-02-198513Budget
10695112.002023-01-208536Actual
1224070.002023-02-198528Budget
2837471.002024-06-218546Actual
1496964.002023-05-228566Actual
8756135.002022-11-228567Actual
32765226.002024-10-218565Actual
34002116.002024-11-218536Actual
3750557.002025-02-198556Actual
3656126.002022-07-228564Actual
11115114.722023-01-208528Actual
11176119.272023-01-208568Actual
188590.002022-05-228566Budget
28525198.002024-06-218567Actual
18606162.002023-09-218563Actual
1559548.002023-06-228573Actual
2724840.002024-05-218556Actual
168030.002022-05-228526Budget
23611264.002024-02-198513Actual
35040157.002024-12-208565Actual
1589052.002023-06-228546Actual
3657100.002022-07-228564Budget
26992192.002024-05-218564Actual
26367178.362024-04-208568Actual
12052150.002023-02-198517Actual
3520541.002024-12-208556Actual
7242100.002022-10-228516Budget
3998.002022-04-218513Actual
795970.002022-11-228563Budget
8834100.002022-11-228518Budget
24676178.002024-03-218563Actual
2397293.002024-02-198536Actual
2546520.972024-03-2185511Actual
4203200.002022-07-228517Budget
17721109.002023-08-228564Actual
26781129.322024-04-2085613Actual
894170.002022-11-228568Budget
1801167.002023-08-228566Actual
3219085.872024-09-2085411Actual
1059990.002023-01-208516Budget
3517964.002024-12-208546Actual
8223100.002022-11-228515Budget
4264100.002022-07-228567Budget
401781.002022-07-228546Actual
11502135.002023-02-198564Actual
225173.952023-12-2085112Actual
235059.002022-06-228563Actual
2613200.002022-06-228515Budget
4124110.002022-07-228566Actual
30983117.782024-08-2185111Actual
6449211.002022-09-218517Actual
36097227.002025-01-208564Actual
18068214.002023-08-228517Actual
255566.082024-03-2185112Actual
1963200.002022-05-228517Budget
1390256.002023-04-218546Actual
39392690.102025-04-208578Actual
1172290.002023-02-198516Budget
3118535.872024-08-2185212Actual
10462200.002023-01-208515Budget
2881217.782024-06-2185511Actual
26334185.932024-04-208528Actual
30267334.002024-08-218513Actual
5979200.002022-09-218515Budget
738770.002022-10-228546Budget
265368.212024-04-2085511Actual
19072212.002023-09-218517Actual
12948103.002023-03-228536Actual
2178582.002023-12-208564Actual
2435220.972024-02-1985211Actual
5901107.002022-09-218564Actual
9206202.002022-12-208514Actual
21283135.932023-11-228568Actual

Generated 2025-05-21 09:36:12.463 UTC