[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 889   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7104100.002022-10-188515Budget
2837471.002024-06-178546Actual
32400111.782024-09-1685113Actual
7340111.002022-10-188536Actual
894170.002022-11-188568Budget
579234.002022-09-178573Actual
38100.002022-04-178513Budget
1461635.002023-05-188573Actual
31754114.002024-09-168536Actual
354630.002022-07-188573Budget
12709172.002023-03-188515Actual
3868894.002025-03-188566Actual
3517964.002024-12-168546Actual
8224147.002022-11-188515Actual
1963200.002022-05-188517Budget
466630.002022-08-188573Budget
1627429.482023-06-1885311Actual
32552167.002024-10-178563Actual
286132.002022-04-178564Actual
2541126.292024-03-1785311Actual
16161187.452023-06-188568Actual
1111470.002023-01-168528Budget
504440.002022-08-188526Actual
1426511.402023-04-1785211Actual
3603555.002025-01-168573Actual
3068047.002024-08-178556Actual
20842142.002023-11-188515Actual
28703148.632024-06-1785111Actual
5900100.002022-09-178564Budget
37687363.212025-02-158518Actual
2847100.002022-06-188536Budget
2650937.992024-04-1685411Actual
2346453.952024-01-1685611Actual
3833451.002025-03-188573Actual
13726162.002023-04-178515Actual
2505327.002024-03-178556Actual
25298149.572024-03-178568Actual
22225235.932023-12-168518Actual
8462112.002022-11-188536Actual
32823115.002024-10-178516Actual
458859.002022-08-188563Actual
850870.002022-11-188546Budget
2446767.782024-02-1585611Actual
2609345.002024-04-168546Actual
300190.002022-06-188566Budget
2291111.002022-06-188513Actual
37035125.822025-01-1685613Actual
5464276.842022-08-188518Actual
29141317.002024-07-178513Actual
3103894.382024-08-1785311Actual
839200.002022-04-178517Budget
743440.002022-10-188556Budget
7571211.002022-10-188517Actual
2024100.002022-05-188567Budget
2724840.002024-05-178556Actual
795872.002022-11-188563Actual
10695112.002023-01-168536Actual
12114110.002023-02-158567Actual
637164.002022-09-178566Actual
13182200.002023-03-188517Budget
3595196.002022-07-188514Actual
14525236.002023-05-188513Actual
19107207.002023-09-178567Actual
2993982.682024-07-1785411Actual
367200.002022-04-178515Budget
1964152.002022-05-188517Actual
22820138.002024-01-168515Actual
33585190.732024-10-1785613Actual
245522.892024-02-1585212Actual
557380.002022-08-188568Budget
18818147.002023-09-178565Actual
3676734.802025-01-1685511Actual
289581.002022-06-188546Actual
11503100.002023-02-158564Budget
2672100.002022-06-188565Budget
14644168.002023-05-188514Actual
14736155.002023-05-188515Actual
3079200.002022-06-188517Budget
2355410.332024-01-1685612Actual
39339171.432025-03-1885613Actual
13322100.002023-03-188518Budget
3443776.292024-11-1785411Actual
33642275.002024-11-178513Actual
499792.002022-08-188516Actual
235059.002022-06-188563Actual
1087101.082022-04-178568Actual
2848120.002022-06-188536Actual
31930249.002024-09-168567Actual
28645172.302024-06-178568Actual
28904100.762024-06-1785112Actual
30480211.002024-08-178515Actual
32963103.002024-10-178566Actual
30302193.002024-08-178563Actual
3753895.002025-02-158566Actual
18103126.002023-08-188567Actual
4855200.002022-08-188515Budget
6042131.002022-09-178565Actual
34178178.002024-11-178567Actual
2142343.312023-11-1885411Actual
393831522.902025-04-168575Actual
14143110.172023-04-178528Actual
1412123.002022-05-188564Actual
9948288.972022-12-168518Actual
782085.932022-10-188568Actual
452890.002022-08-188513Budget
31157102.892024-08-1785112Actual
1942755.022023-09-1785611Actual
37003146.872025-01-1685213Actual
3327123.812022-06-188568Actual
32016205.632024-09-168528Actual
1684188.002023-07-188516Actual
1289834.002023-03-188526Actual
4263133.002022-07-188567Actual
10382108.002023-01-168564Actual
130517.002022-05-188573Actual
163388.002022-05-188516Actual
144107.142023-04-1785112Actual
17193146.542023-07-188568Actual
2875869.912024-06-1785311Actual
38069180.552025-02-1585612Actual
31988382.912024-09-168518Actual
20101206.002023-10-188517Actual
12193100.002023-02-158518Budget
36097227.002025-01-168564Actual
275090.002022-06-188516Budget
2196225.002023-12-168526Actual
36155250.002025-01-168515Actual
25673-4182.202024-04-1585711Actual
1969175.002023-10-188573Actual
9404100.002022-12-168565Budget
30422248.002024-08-178564Actual
174525.012023-07-1885112Actual
31219150.762024-08-1785612Actual
10519117.002023-01-168565Actual
2394414.002024-02-158526Actual
3488475.002024-12-168573Actual
3285027.002024-10-178526Actual
25735170.002024-04-168563Actual
2666312.462024-04-1685612Actual
691630.002022-10-188573Budget
393891569.902025-04-168577Actual
729151.002022-10-188526Actual
33140167.752024-10-178528Actual
729040.002022-10-188526Budget
1392841.002023-04-178556Actual
35153105.002024-12-168536Actual
23824143.002024-02-158515Actual
3970109.002022-07-188536Actual
1027529.002023-01-168573Actual
2662911.402024-04-1685112Actual
1244260.002023-03-188563Budget
6590100.002022-09-178518Budget
39101117.782025-03-1885611Actual
2269969.002024-01-168573Actual
514152.002022-08-188546Actual
21877100.002023-12-168565Actual
1787291.002023-08-188516Actual
34264225.332024-11-178528Actual
3750557.002025-02-158556Actual
3582764.412024-12-1685113Actual
346863.002022-07-188563Actual
32108134.802024-09-1685111Actual
2172334.002023-12-168573Actual
11582200.002023-02-158515Budget
899114.002022-04-178567Actual
1730120.002022-05-188536Actual
3638883.002025-01-168566Actual
1689684.002023-07-188536Actual
326860.002022-06-188528Budget
37715243.512025-02-158528Actual
3812790.732025-02-1585113Actual
2337736.932024-01-1685311Actual
1630139.062023-06-1885411Actual
34703138.102024-11-1785213Actual
509106.002022-04-178516Actual
16535287.002023-07-188513Actual
15538158.002023-06-188563Actual
70044.002022-04-178556Actual
25822216.002024-04-168514Actual
13244100.002023-03-188567Budget
8694144.002022-11-188517Actual
275188.002022-06-188516Actual
1382187.002023-04-178516Actual
499690.002022-08-188516Budget
1013697.002023-01-168513Actual
27196120.002024-05-178536Actual
16783147.002023-07-188565Actual
1074394.002023-01-168546Actual
427112.002022-04-178565Actual
4715192.002022-08-188514Actual
15751130.002023-06-188565Actual
3873103.002022-07-188516Actual
38958128.422025-03-1885111Actual
31606223.002024-09-168515Actual
28108395.002024-06-178514Actual
2096124.002023-11-188526Actual
3438332.672024-11-1785211Actual
35508116.722024-12-1685111Actual
1252138.002023-03-188573Actual
803630.002022-11-188573Budget
26992192.002024-05-178564Actual
24761176.002024-03-178514Actual
9809200.002022-12-168517Budget
2199097.002023-12-168536Actual
2579453.002024-04-168573Actual
3000104.002022-06-188566Actual
2391790.002024-02-158516Actual
1586492.002023-06-188536Actual
2840055.002024-06-178556Actual
8693200.002022-11-188517Budget
134791562.202023-04-168575Actual
35708108.212024-12-1685112Actual
15716116.002023-06-188515Actual
10987100.002023-01-168567Budget
1801167.002023-08-188566Actual
27988319.002024-06-178513Actual
23109180.002024-01-168517Actual
30863476.852024-08-178518Actual
17687140.002023-08-188514Actual
1496964.002023-05-188566Actual
606104.002022-04-178536Actual
215428.212023-11-1885112Actual
669980.002022-09-178568Budget
28583443.512024-06-178518Actual
19600267.002023-10-188513Actual
2102100.002022-05-188518Budget
2873141.192024-06-1785211Actual
2549853.952024-03-1785611Actual
1299589.002023-03-188546Actual
12192196.542023-02-158518Actual
915930.002022-12-168573Budget
967434.002022-12-168556Actual
1352200.002022-05-188514Budget
524690.002022-08-188566Budget
524789.002022-08-188566Actual
3901359.272025-03-1885311Actual
12302104.112023-02-158568Actual

Generated 2025-05-18 02:36:56.824 UTC