[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 891   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8835185.932022-11-228518Actual
6450200.002022-09-218517Budget
18222167.752023-08-228568Actual
499690.002022-08-228516Budget
1412123.002022-05-228564Actual
36097227.002025-01-208564Actual
265368.212024-04-2085511Actual
1197374.002023-02-198566Actual
3793164.002022-07-228565Actual
1686822.002023-07-228526Actual
1698178.002023-07-228566Actual
32878104.002024-10-218536Actual
34827179.002024-12-208563Actual
14055190.002023-04-218567Actual
31754114.002024-09-208536Actual
34355173.102024-11-2185111Actual
2134149.702023-11-2285111Actual
1936731.612023-09-2185411Actual
2405654.002024-02-198566Actual
5093100.002022-08-228536Budget
367200.002022-04-218515Budget
38154113.532025-02-1985213Actual
2299348.002024-01-208546Actual
26992192.002024-05-218564Actual
122682.002022-05-228563Actual
5841200.002022-09-218514Budget
20136128.002023-10-228567Actual
908169.002022-12-208563Actual
18571335.002023-09-218513Actual
4917100.002022-08-228565Budget
11441208.002023-02-198514Actual
3901359.272025-03-2285311Actual
23109180.002024-01-208517Actual
70044.002022-04-218556Actual
27551143.312024-05-2185111Actual
12948103.002023-03-228536Actual
850963.002022-11-228546Actual
39306183.712025-03-2285213Actual
18818147.002023-09-218565Actual
9949100.002022-12-208518Budget
3178064.002024-09-208546Actual
7025130.002022-10-228564Actual
7164126.002022-10-228565Actual
427112.002022-04-218565Actual
1177140.002023-02-198526Budget
1632811.402023-06-2285511Actual
1594962.002023-06-228566Actual
32050202.602024-09-208568Actual
1064737.002023-01-208526Actual
3656126.002022-07-228564Actual
25665956.602024-04-198577Actual
8144100.002022-11-228564Budget
13371117.752023-03-228528Actual
3402875.002024-11-218546Actual
3812790.732025-02-1985113Actual
1390256.002023-04-218546Actual
134823310.502023-04-208576Actual
1431928.422023-04-2185411Actual
3603555.002025-01-208573Actual
1995988.002023-10-228536Actual
452990.002022-08-228513Actual
294247.002022-06-228556Actual
1172398.002023-02-198516Actual
2291111.002022-06-228513Actual
3676734.802025-01-2085511Actual
14020158.002023-04-218517Actual
1224178.362023-02-198528Actual
2293917.002024-01-208526Actual
34735113.532024-11-2185613Actual
27931194.242024-05-2185613Actual
4715192.002022-08-228514Actual
134731687.502023-04-208573Actual
3340681.612024-10-2185112Actual
2245967.782023-12-2085611Actual
3127769.672024-08-2185113Actual
3343419.912024-10-2185212Actual
3573644.382024-12-2085212Actual
3327123.812022-06-228568Actual
33054222.002024-10-218567Actual
4777100.002022-08-228564Budget
2606780.002024-04-208536Actual
631140.002022-09-218556Actual
8286112.002022-11-228565Actual
19634176.002023-10-228563Actual
256681156.002024-04-198578Actual
1725157.142023-07-2285111Actual
3290477.002024-10-218546Actual
3003195.442024-07-2185112Actual
2001135.002023-10-228556Actual
9346131.002022-12-208515Actual
1131560.002023-02-198563Budget
13322100.002023-03-228518Budget
8834100.002022-11-228518Budget
3443776.292024-11-2185411Actual
15538158.002023-06-228563Actual
2657043.312024-04-2085611Actual
184819.272023-08-2285112Actual
2148442.252023-11-2285611Actual
22225235.932023-12-208518Actual
37247253.002025-02-198564Actual
1285186.002023-03-228516Actual
134852463.302023-04-208577Actual
749380.002022-10-228566Budget
8084200.002022-11-228514Budget
2873141.192024-06-2185211Actual
245257.142024-02-1985112Actual
279923.002022-06-228526Actual
30267334.002024-08-218513Actual
16099273.812023-06-228518Actual
2952870.002024-07-218546Actual
1963200.002022-05-228517Budget
509494.002022-08-228536Actual
25298149.572024-03-218568Actual
35450205.632024-12-208568Actual
1079055.002023-01-208556Actual
35330236.002024-12-208567Actual
300190.002022-06-228566Budget
9997157.142022-12-208528Actual
9207200.002022-12-208514Budget
32963103.002024-10-218566Actual
1739464.592023-07-2285611Actual
509106.002022-04-218516Actual
227174.002022-04-218514Actual
1583615.002023-06-228526Actual
29644306.002024-07-218517Actual
20784116.002023-11-228564Actual
9948288.972022-12-208518Actual
75990.002022-04-218566Budget
1353174.002022-05-228514Actual
17159101.082023-07-228528Actual
13666123.002023-04-218564Actual
2993982.682024-07-2185411Actual
26781129.322024-04-2085613Actual
2766034.802024-05-2185511Actual
3068047.002024-08-218556Actual
1928565.652023-09-2185111Actual
683970.002022-10-228563Budget
2093465.002023-11-228516Actual
626470.002022-09-218546Budget
2343111.402024-01-2085511Actual
39386-105.002025-04-208576Actual
1589052.002023-06-228546Actual
2843389.002024-06-218566Actual
225173.952023-12-2085112Actual
2579453.002024-04-208573Actual
29141317.002024-07-218513Actual
11820100.002023-02-198536Budget
32637395.002024-10-218514Actual
17193146.542023-07-228568Actual
14644168.002023-05-228514Actual
11440200.002023-02-198514Budget
29354234.002024-07-218515Actual
3441082.682024-11-2185311Actual
3873103.002022-07-228516Actual
1426511.402023-04-2185211Actual
1139317.002023-02-198573Actual
3260994.002024-10-218573Actual
3397432.002024-11-218526Actual
34498134.802024-11-2185611Actual
30302193.002024-08-218563Actual
1751013.532023-07-2285612Actual
1797929.002023-08-228556Actual
3213665.652024-09-2085211Actual
606104.002022-04-218536Actual
3857548.002025-03-228526Actual
2402451.002024-02-198556Actual
7631100.002022-10-228567Budget
16655197.002023-07-228514Actual
2543827.362024-03-2185411Actual
12051200.002023-02-198517Budget
35153105.002024-12-208536Actual
691726.002022-10-228573Actual
850870.002022-11-228546Budget
3523881.002024-12-208566Actual
616843.002022-09-218526Actual
32672238.002024-10-218564Actual
154137.142023-05-2285112Actual
13243141.002023-03-228567Actual
962670.002022-12-208546Budget
10382108.002023-01-208564Actual
2139645.442023-11-2285311Actual
2884679.482024-06-2185611Actual
1830811.402023-08-2285211Actual
144373.952023-04-2185212Actual
23646145.002024-02-198563Actual
23264123.812024-01-208568Actual
3671370.972025-01-2085311Actual
2923377.002024-07-218573Actual
13182200.002023-03-228517Budget
26873225.002024-05-218563Actual
32823115.002024-10-218516Actual
669980.002022-09-218568Budget
2505327.002024-03-218556Actual
3285027.002024-10-218526Actual
1491200.002022-05-228515Budget
3118535.872024-08-2185212Actual
28583443.512024-06-218518Actual
691630.002022-10-228573Budget
29857147.572024-07-2185111Actual
3794998.632025-02-1985611Actual
2502753.002024-03-218546Actual
37629242.002025-02-198567Actual
2196225.002023-12-208526Actual
1898333.002023-09-218556Actual
130420.002022-05-228573Budget
1376194.002023-04-218565Actual
1975392.002023-10-228564Actual
2172334.002023-12-208573Actual
3786294.382025-02-1985311Actual
29502122.002024-07-218536Actual
3458434.802024-11-2185212Actual
565290.002022-09-218513Actual
7571211.002022-10-228517Actual
855658.002022-11-228556Actual
24676178.002024-03-218563Actual
1621965.652023-06-2285111Actual
2666312.462024-04-2085612Actual
14559190.002023-05-228563Actual
1078950.002023-01-208556Budget
1029107.142022-04-218528Actual
21163142.002023-11-228567Actual
25822216.002024-04-208514Actual
3553664.592024-12-2085211Actual
8694144.002022-11-228517Actual
16006205.002023-06-228517Actual
392151.002022-07-228526Actual
1177055.002023-02-198526Actual
1787291.002023-08-228516Actual
908070.002022-12-208563Budget
2763379.482024-05-2185411Actual
12710200.002023-03-228515Budget
514152.002022-08-228546Actual
21221316.242023-11-228518Actual
36566173.812025-01-208528Actual
5840223.002022-09-218514Actual

Generated 2025-05-21 09:38:36.573 UTC