[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 893   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10461144.002023-02-148515Actual
35854134.592025-01-1485213Actual
4264100.002022-08-168567Budget
32963103.002024-11-158566Actual
26334185.932024-05-158528Actual
35416173.812025-01-148528Actual
9346131.002023-01-148515Actual
2988532.672024-08-1585211Actual
3230898.632024-10-1585112Actual
8084200.002022-12-178514Budget
12947100.002023-04-168536Budget
12631100.002023-04-168564Budget
31930249.002024-10-158567Actual
35944246.002025-02-148513Actual
458960.002022-09-168563Budget
3573644.382025-01-1485212Actual
8285100.002022-12-178565Budget
29141317.002024-08-158513Actual
7711100.002022-11-168518Budget
37247253.002025-03-168564Actual
3290477.002024-11-158546Actual
637090.002022-10-168566Budget
11820100.002023-03-168536Budget
3969100.002022-08-168536Budget
22167180.002024-01-148567Actual
2299348.002024-02-148546Actual
2332250.762024-02-1485111Actual
35708108.212025-01-1485112Actual
1078950.002023-02-148556Budget
1730628.422023-08-1685311Actual
55736.002022-05-168526Actual
1177140.002023-03-168526Budget
2645534.802024-05-1585211Actual
38603123.002025-04-168536Actual
33677164.002024-12-168563Actual
1689684.002023-08-168536Actual
24888118.002024-04-158565Actual
3745397.002025-03-168536Actual
28348130.002024-07-168536Actual
9482100.002023-01-148516Budget
839200.002022-05-168517Budget
2840055.002024-07-168556Actual
15503326.002023-07-178513Actual
11643100.002023-03-168565Budget
2151120.782022-06-168528Actual
326860.002022-07-178528Budget
2958781.002024-08-158566Actual
1461635.002023-06-168573Actual
5980164.002022-10-168515Actual
3103894.382024-09-1585311Actual
25665956.602024-05-148577Actual
14055190.002023-05-168567Actual
2875869.912024-07-1685311Actual
182435.002022-06-168556Actual
3000104.002022-07-178566Actual
29799208.662024-08-158568Actual
1491051.002023-06-168546Actual
9403148.002023-01-148565Actual
3225082.682024-10-1585611Actual
163388.002022-06-168516Actual
2546520.972024-04-1585511Actual
177680.002022-06-168546Budget
12709172.002023-04-168515Actual
3561714.592025-01-1485511Actual
1299589.002023-04-168546Actual
1669099.002023-08-168564Actual
30573100.002024-09-158516Actual
605100.002022-05-168536Budget
2255013.532024-01-1485612Actual
22132178.002024-01-148517Actual
27551143.312024-06-1585111Actual
26367178.362024-05-158568Actual
557380.002022-09-168568Budget
683882.002022-11-168563Actual
25700234.002024-05-158513Actual
1299480.002023-04-168546Budget
1079055.002023-02-148556Actual
2500197.002024-04-158536Actual
24205248.062024-03-158518Actual
571466.002022-10-168563Actual
683970.002022-11-168563Budget
29389185.002024-08-158565Actual
2662911.402024-05-1585112Actual
2343111.402024-02-1485511Actual
3148569.002024-10-158573Actual
34178178.002024-12-168567Actual
2614160.002022-07-178515Actual
174525.012023-08-1685112Actual
1787291.002023-09-168516Actual
616940.002022-10-168526Budget
245849.272024-03-1585612Actual
3657100.002022-08-168564Budget
3857548.002025-04-168526Actual
35153105.002025-01-148536Actual
3071371.002024-09-158566Actual
4917100.002022-09-168565Budget
3340681.612024-11-1585112Actual
1467891.002023-06-168564Actual
1934017.782023-10-1685311Actual
729040.002022-11-168526Budget
11582200.002023-03-168515Budget
514070.002022-09-168546Budget
1446811.402023-05-1685612Actual
12569200.002023-04-168514Budget
20784116.002023-12-178564Actual
962761.002023-01-148546Actual
10323174.002023-02-148514Actual
6449211.002022-10-168517Actual
22286126.842024-01-148568Actual
1580981.002023-07-178516Actual
354630.002022-08-168573Budget
8223100.002022-12-178515Budget
31754114.002024-10-158536Actual
3788996.512025-03-1685411Actual
15623146.002023-07-178514Actual
392040.002022-08-168526Budget
466734.002022-09-168573Actual
3556370.972025-01-1485311Actual
2435220.972024-03-1585211Actual
15026236.002023-06-168517Actual
20629298.002023-12-178513Actual
11819110.002023-03-168536Actual
20876145.002023-12-178565Actual
30891166.242024-09-158528Actual
2042223.102023-11-1685511Actual
14115270.782023-05-168518Actual
164473.952023-07-1785212Actual
789991.002022-12-178513Actual
31304124.062024-09-1585213Actual
2291111.002022-07-178513Actual
21283135.932023-12-178568Actual
6511144.002022-10-168567Actual
2944790.002024-08-158516Actual
749380.002022-11-168566Budget
11502135.002023-03-168564Actual
23202228.362024-02-148518Actual
3688519.912025-02-1485212Actual
38900190.482025-04-168568Actual
21843155.002024-01-148515Actual
2196225.002024-01-148526Actual
8286112.002022-12-178565Actual
1423753.952023-05-1685111Actual
1488488.002023-06-168536Actual
1353174.002022-06-168514Actual
226200.002022-05-168514Budget
1352200.002022-06-168514Budget
21751157.002024-01-148514Actual
3458434.802024-12-1685212Actual
803726.002022-12-178573Actual
20255178.362023-11-168568Actual
3441082.682024-12-1685311Actual
346863.002022-08-168563Actual
12771100.002023-04-168565Budget
3603555.002025-02-148573Actual
3455687.992024-12-1685112Actual
3488475.002025-01-148573Actual
2603917.002024-05-158526Actual
102860.002022-05-168528Budget
6964200.002022-11-168514Budget
2237228.422024-01-1485211Actual
2543827.362024-04-1585411Actual
9266157.002023-01-148564Actual
3656126.002022-08-168564Actual
214509.272023-12-1785511Actual
27431343.512024-06-158518Actual
3753895.002025-03-168566Actual
3750557.002025-03-168556Actual
25917188.002024-05-158515Actual
2808073.002024-07-168573Actual
3565092.252025-01-1485611Actual
3512536.002025-01-148526Actual
612090.002022-10-168516Budget
9021101.002023-01-148513Actual
1836230.552023-09-1685411Actual
24233135.932024-03-158528Actual
3898659.272025-04-1685211Actual
1477198.002023-06-168565Actual
16127125.332023-07-178528Actual
34792300.002025-01-148513Actual
1736011.402023-08-1685511Actual
368138.002022-05-168515Actual
850963.002022-12-178546Actual
1491200.002022-06-168515Budget
235059.002022-07-178563Actual
7339100.002022-11-168536Budget
1029107.142022-05-168528Actual
16099273.812023-07-178518Actual
30210124.062024-08-1585613Actual
1936731.612023-10-1685411Actual
2902497.742024-07-1685113Actual
524690.002022-09-168566Budget
1343180.002023-04-168568Budget
10696100.002023-02-148536Budget
1797929.002023-09-168556Actual
24676178.002024-04-158563Actual
36976132.832025-02-1485113Actual
37629242.002025-03-168567Actual
32400111.782024-10-1585113Actual
3635556.002025-02-148556Actual
35887129.322025-01-1485613Actual
626470.002022-10-168546Budget
17038189.002023-08-168517Actual
33112340.482024-11-158518Actual
17193146.542023-08-168568Actual
781970.002022-11-168568Budget
16570169.002023-08-168563Actual
6965176.002022-11-168514Actual
3220100.002022-07-178518Budget
23230122.302024-02-148528Actual
205413.952023-11-1685212Actual
294140.002022-07-178556Budget
3791613.532025-03-1685511Actual
3402875.002024-12-168546Actual
32730234.002024-11-158515Actual
3326056.082024-11-1585211Actual
1594962.002023-07-178566Actual
26211256.002024-05-158517Actual
1993129.002023-11-168526Actual
1382187.002023-05-168516Actual
3927997.742025-04-1685113Actual
32637395.002024-11-158514Actual
1111470.002023-02-148528Budget
184819.272023-09-1685112Actual
289480.002022-07-178546Budget
38242300.002025-04-168513Actual
1431928.422023-05-1685411Actual
25264143.512024-04-158528Actual
279923.002022-07-178526Actual
5841200.002022-10-168514Budget
27898188.972024-06-1585213Actual
122780.002022-06-168563Budget
1725157.142023-08-1685111Actual
256561311.102024-05-148574Actual

Generated 2025-06-15 20:47:22.246 UTC