[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 892   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2104146.002023-11-238556Actual
14736155.002023-05-238515Actual
579330.002022-09-228573Budget
10323174.002023-01-218514Actual
26748181.962024-04-2185213Actual
3794100.002022-07-238565Budget
27373212.002024-05-228567Actual
25952161.002024-04-218565Actual
8462112.002022-11-238536Actual
38185213.542025-02-2085613Actual
9403148.002022-12-218565Actual
6450200.002022-09-228517Budget
17814134.002023-08-238565Actual
2672160.902024-04-2185113Actual
38900190.482025-03-238568Actual
15716116.002023-06-238515Actual
412590.002022-07-238566Budget
205413.952023-10-2385212Actual
256561311.102024-04-208574Actual
1224070.002023-02-208528Budget
31099101.822024-08-2285611Actual
2923377.002024-07-228573Actual
2847100.002022-06-238536Budget
11115114.722023-01-218528Actual
626470.002022-09-228546Budget
1866337.002023-09-228573Actual
31641212.002024-09-218565Actual
3060048.002024-08-228526Actual
1591646.002023-06-238556Actual
3742531.002025-02-208526Actual
9020100.002022-12-218513Budget
55630.002022-04-228526Budget
20194261.692023-10-238518Actual
154137.142023-05-2385112Actual
279923.002022-06-238526Actual
38069180.552025-02-2085612Actual
32108134.802024-09-2185111Actual
631140.002022-09-228556Actual
1526710.332023-05-2385211Actual
4343175.332022-07-238518Actual
38603123.002025-03-238536Actual
1529427.362023-05-2385311Actual
1074394.002023-01-218546Actual
9809200.002022-12-218517Budget
1084980.002023-01-218566Budget
10322200.002023-01-218514Budget
10057131.392022-12-218568Actual
551380.002022-08-238528Budget
26367178.362024-04-218568Actual
738770.002022-10-238546Budget
12710200.002023-03-238515Budget
2370334.002024-02-208573Actual
15503326.002023-06-238513Actual
1461635.002023-05-238573Actual
2242643.312023-12-2185411Actual
1191350.002023-02-208556Budget
2997394.382024-07-2285611Actual
15119307.152023-05-238518Actual
3062897.002024-08-228536Actual
2902497.742024-06-2285113Actual
5901107.002022-09-228564Actual
31606223.002024-09-218515Actual
24888118.002024-03-228565Actual
7243109.002022-10-238516Actual
75886.002022-04-228566Actual
2535669.912024-03-2285111Actual
35153105.002024-12-218536Actual
4917100.002022-08-238565Budget
275188.002022-06-238516Actual
9346131.002022-12-218515Actual
39159102.892025-03-2385112Actual
17159101.082023-07-238528Actual
1630139.062023-06-2385411Actual
12948103.002023-03-238536Actual
13323231.392023-03-238518Actual
1285090.002023-03-238516Budget
27988319.002024-06-228513Actual
1801167.002023-08-238566Actual
35040157.002024-12-218565Actual
2549853.952024-03-2285611Actual
12771100.002023-03-238565Budget
9207200.002022-12-218514Budget
1727920.972023-07-2385211Actual
3523881.002024-12-218566Actual
1934017.782023-09-2285311Actual
10988142.002023-01-218567Actual
2843389.002024-06-228566Actual
1969175.002023-10-238573Actual
3668653.952025-01-2185211Actual
3183981.002024-09-218566Actual
775993.512022-10-238528Actual
34264225.332024-11-228528Actual
38780204.002025-03-238567Actual
12947100.002023-03-238536Budget
855658.002022-11-238556Actual
2093465.002023-11-238516Actual
6217112.002022-09-228536Actual
12569200.002023-03-238514Budget
14177134.422023-04-228568Actual
7631100.002022-10-238567Budget
616843.002022-09-228526Actual
6041100.002022-09-228565Budget
34236373.822024-11-228518Actual
2211126.842022-05-238568Actual
1197374.002023-02-208566Actual
2955445.002024-07-228556Actual
1586492.002023-06-238536Actual
18189108.662023-08-238528Actual
14055190.002023-04-228567Actual
19193152.602023-09-228528Actual
27459254.122024-05-228528Actual
17721109.002023-08-238564Actual
38397188.002025-03-238564Actual
616940.002022-09-228526Budget
38277168.002025-03-238563Actual
36445331.002025-01-218517Actual
25857149.002024-04-218564Actual
35708108.212024-12-2185112Actual
5980164.002022-09-228515Actual
2716837.002024-05-228526Actual
2662911.402024-04-2185112Actual
3080198.002022-06-238517Actual
1078950.002023-01-218556Budget
39221168.852025-03-2385612Actual
3901359.272025-03-2385311Actual
30805220.002024-08-228567Actual
3326056.082024-10-2285211Actual
8145140.002022-11-238564Actual
841240.002022-11-238526Budget
612185.002022-09-228516Actual
11255100.002023-02-208513Budget
14115270.782023-04-228518Actual
3331458.212024-10-2285411Actual
18161231.392023-08-238518Actual
289480.002022-06-238546Budget
12051200.002023-02-208517Budget
637090.002022-09-228566Budget
31336127.572024-08-2285613Actual
14559190.002023-05-238563Actual
1963200.002022-05-238517Budget
27606102.892024-05-2285311Actual
4449125.332022-07-238568Actual
401670.002022-07-238546Budget
1554100.002022-05-238565Budget
428100.002022-04-228565Budget
2991290.122024-07-2285311Actual
9482100.002022-12-218516Budget
6638108.662022-09-228528Actual
3220100.002022-06-238518Budget
775870.002022-10-238528Budget
6779124.002022-10-238513Actual
2808073.002024-06-228573Actual
10137100.002023-01-218513Budget
3793164.002022-07-238565Actual
1084892.002023-01-218566Actual
37003146.872025-01-2185213Actual
70044.002022-04-228556Actual
38490234.002025-03-238565Actual
973080.002022-12-218566Budget
427112.002022-04-228565Actual
3443776.292024-11-2285411Actual
27694100.762024-05-2285611Actual
445080.002022-07-238568Budget
55736.002022-04-228526Actual
36918120.972025-01-2185612Actual
637164.002022-09-228566Actual
1431928.422023-04-2285411Actual
28904100.762024-06-2285112Actual
34498134.802024-11-2285611Actual
1169113.002022-05-238513Actual
35416173.812024-12-218528Actual
27196120.002024-05-228536Actual
17131251.092023-07-238518Actual
31428172.002024-09-218563Actual
2178582.002023-12-218564Actual
2101564.002023-11-238546Actual
17602190.002023-08-238563Actual
3906713.532025-03-2385511Actual
663980.002022-09-228528Budget
11582200.002023-02-208515Budget
10928158.002023-01-218517Actual
6218100.002022-09-228536Budget
2290100.002022-06-238513Budget
37595282.002025-02-208517Actual
1186770.002023-02-208546Actual
962670.002022-12-218546Budget
25735170.002024-04-218563Actual
134852463.302023-04-218577Actual
3327123.812022-06-238568Actual
4264100.002022-07-238567Budget
504540.002022-08-238526Budget
37807110.342025-02-2085111Actual
1833530.552023-08-2385311Actual
981219.272022-04-228518Actual
6449211.002022-09-228517Actual
33677164.002024-11-228563Actual
28611181.392024-06-228528Actual
1289940.002023-03-238526Budget
2072140.002023-11-238573Actual
27493169.272024-05-228568Actual
31513339.002024-09-218514Actual
8085205.002022-11-238514Actual
21283135.932023-11-238568Actual
2405654.002024-02-208566Actual
3148569.002024-09-218573Actual
2988532.672024-07-2285211Actual
3005920.972024-07-2285212Actual
22167180.002023-12-218567Actual
9949100.002022-12-218518Budget
514070.002022-08-238546Budget
11581163.002023-02-208515Actual
3857548.002025-03-238526Actual
1589052.002023-06-238546Actual
2958781.002024-07-228566Actual
606104.002022-04-228536Actual
3794998.632025-02-2085611Actual
3632972.002025-01-218546Actual
1074280.002023-01-218546Budget
188590.002022-05-238566Budget
36566173.812025-01-218528Actual
22132178.002023-12-218517Actual
8461100.002022-11-238536Budget
26838276.002024-05-228513Actual
29679218.002024-07-228567Actual
10462200.002023-01-218515Budget
1064737.002023-01-218526Actual
235228.212024-01-2185112Actual
28108395.002024-06-228514Actual
393891569.902025-04-218577Actual
2098992.002023-11-238536Actual
3603555.002025-01-218573Actual
30925249.572024-08-228568Actual
7024100.002022-10-238564Budget
406446.002022-07-238556Actual

Generated 2025-05-22 04:16:53.816 UTC