[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 894   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32552167.002024-11-178563Actual
235180.002022-07-198563Budget
8756135.002022-12-198567Actual
7104100.002022-11-188515Budget
294247.002022-07-198556Actual
3408674.002024-12-188566Actual
524690.002022-09-188566Budget
2399862.002024-03-178546Actual
18571335.002023-10-188513Actual
3327123.812022-07-198568Actual
36658162.462025-02-1685111Actual
25298149.572024-04-178568Actual
10383100.002023-02-168564Budget
245257.142024-03-1785112Actual
1580981.002023-07-198516Actual
2991290.122024-08-1785311Actual
14644168.002023-06-188514Actual
26992192.002024-06-178564Actual
326860.002022-07-198528Budget
10137100.002023-02-168513Budget
406340.002022-08-188556Budget
2778022.042024-06-1785212Actual
154137.142023-06-1885112Actual
631140.002022-10-188556Actual
34735113.532024-12-1885613Actual
38490234.002025-04-188565Actual
30480211.002024-09-178515Actual
24761176.002024-04-178514Actual
514152.002022-09-188546Actual
16161187.452023-07-198568Actual
4855200.002022-09-188515Budget
2508676.002024-04-178566Actual
235228.212024-02-1685112Actual
27931194.242024-06-1785613Actual
4449125.332022-08-188568Actual
427112.002022-05-188565Actual
1733344.382023-08-1885411Actual
7631100.002022-11-188567Budget
214509.272023-12-1985511Actual
3739893.002025-03-188516Actual
23611264.002024-03-178513Actual
33468136.932024-11-1785612Actual
1078950.002023-02-168556Budget
9809200.002023-01-168517Budget
39402-2414.802025-05-1785712Actual
34178178.002024-12-188567Actual
6450200.002022-10-188517Budget
3793164.002022-08-188565Actual
144373.952023-05-1885212Actual
6700119.272022-10-188568Actual
683970.002022-11-188563Budget
35769180.552025-01-1685612Actual
2955445.002024-08-178556Actual
3142100.002022-07-198567Budget
3970109.002022-08-188536Actual
2716837.002024-06-178526Actual
1559548.002023-07-198573Actual
850870.002022-12-198546Budget
3736133.002022-08-188515Actual
37629242.002025-03-188567Actual
3373460.002024-12-188573Actual
29141317.002024-08-178513Actual
3101132.672024-09-1785211Actual
30515193.002024-09-178565Actual
25665956.602024-05-168577Actual
256158.212024-04-1785612Actual
168030.002022-06-188526Budget
289581.002022-07-198546Actual
1730628.422023-08-1885311Actual
18222167.752023-09-188568Actual
3221728.422024-10-1785511Actual
7242100.002022-11-188516Budget
2242643.312024-01-1685411Actual
34947232.002025-01-168564Actual
33585190.732024-11-1785613Actual
286132.002022-05-188564Actual
4391141.992022-08-188528Actual
25264143.512024-04-178528Actual
9580100.002023-01-168536Budget
5464276.842022-09-188518Actual
3402875.002024-12-188546Actual
182435.002022-06-188556Actual
2477228.002022-07-198514Actual
2394414.002024-03-178526Actual
26334185.932024-05-178528Actual
393891569.902025-05-178577Actual
1477198.002023-06-188565Actual
15061182.002023-06-188567Actual
3178064.002024-10-178546Actual
1285186.002023-04-188516Actual
35854134.592025-01-1685213Actual
908070.002023-01-168563Budget
2255013.532024-01-1685612Actual
27694100.762024-06-1785611Actual
2500197.002024-04-178536Actual
2837471.002024-07-188546Actual
3290477.002024-11-178546Actual
33140167.752024-11-178528Actual
1353174.002022-06-188514Actual
35450205.632025-01-168568Actual
2847100.002022-07-198536Budget
15658112.002023-07-198564Actual
12947100.002023-04-188536Budget
1131471.002023-03-188563Actual
749268.002022-11-188566Actual
164788.212023-07-1985612Actual
9483112.002023-01-168516Actual
888370.002022-12-198528Budget
227174.002022-05-188514Actual
55736.002022-05-188526Actual
37247253.002025-03-188564Actual
38069180.552025-03-1885612Actual
39339171.432025-04-1885613Actual
1304150.002023-04-188556Budget
1795345.002023-09-188546Actual
1412123.002022-06-188564Actual
38866143.512025-04-188528Actual
2609345.002024-05-178546Actual
134791562.202023-05-178575Actual
23824143.002024-03-178515Actual
7572200.002022-11-188517Budget
2136928.422023-12-1985211Actual
1027430.002023-02-168573Budget
163290.002022-06-188516Budget
215060.002022-06-188528Budget
3065457.002024-09-178546Actual
4343175.332022-08-188518Actual
1059990.002023-02-168516Budget
8085205.002022-12-198514Actual
962670.002023-01-168546Budget
3079200.002022-07-198517Budget
999670.002023-01-168528Budget
2787162.662024-06-1785113Actual
108870.002022-05-188568Budget
2023121.002022-06-188567Actual
12052150.002023-03-188517Actual
9345100.002023-01-168515Budget
1729100.002022-06-188536Budget
855540.002022-12-198556Budget
346863.002022-08-188563Actual
2993982.682024-08-1785411Actual
23144206.002024-02-168567Actual
20842142.002023-12-198515Actual
3854885.002025-04-188516Actual
2107177.002023-12-198566Actual
30422248.002024-09-178564Actual
30891166.242024-09-178528Actual
1238099.002023-04-188513Actual
458960.002022-09-188563Budget
22225235.932024-01-168518Actual
27083157.002024-06-178565Actual
36248120.002025-02-168516Actual
35944246.002025-02-168513Actual
551380.002022-09-188528Budget
289480.002022-07-198546Budget
32672238.002024-11-178564Actual
565290.002022-10-188513Actual
35153105.002025-01-168536Actual
5901107.002022-10-188564Actual
37715243.512025-03-188528Actual
287100.002022-05-188564Budget
2101564.002023-12-198546Actual
12114110.002023-03-188567Actual
17131251.092023-08-188518Actual
23859130.002024-03-178565Actual
1535561.402023-06-1885611Actual
164473.952023-07-1985212Actual
1594962.002023-07-198566Actual
1461635.002023-06-188573Actual
571560.002022-10-188563Budget
2808073.002024-07-188573Actual
164208.212023-07-1985112Actual
840142.002022-05-188517Actual
8144100.002022-12-198564Budget
29679218.002024-08-178567Actual
2305276.002024-02-168566Actual
1482974.002023-06-188516Actual
1589052.002023-07-198546Actual
2763379.482024-06-1785411Actual
29261308.002024-08-178514Actual
368138.002022-05-188515Actual
11176119.272023-02-168568Actual
20255178.362023-11-188568Actual
3512536.002025-01-168526Actual
3106577.362024-09-1785411Actual
2172334.002024-01-168573Actual
3180648.002024-10-178556Actual
2178582.002024-01-168564Actual
1310280.002023-04-188566Budget
1591646.002023-07-198556Actual
1836230.552023-09-1885411Actual
31428172.002024-10-178563Actual
35295285.002025-01-168517Actual
195125.012023-10-1885212Actual
1928565.652023-10-1885111Actual
38958128.422025-04-1885111Actual
195439.272023-10-1885612Actual
130420.002022-06-188573Budget
37595282.002025-03-188517Actual
30387314.002024-09-178514Actual
33553118.802024-11-1785213Actual
2832027.002024-07-188526Actual
2476200.002022-07-198514Budget
3488475.002025-01-168573Actual
2199097.002024-01-168536Actual
122780.002022-06-188563Budget
8461100.002022-12-198536Budget
38745317.002025-04-188517Actual
1801167.002023-09-188566Actual
36976132.832025-02-1685113Actual
3788996.512025-03-1885411Actual
795970.002022-12-198563Budget
11502135.002023-03-188564Actual
3071371.002024-09-178566Actual
738770.002022-11-188546Budget
11255100.002023-03-188513Budget
406446.002022-08-188556Actual
1390256.002023-05-188546Actual
3747981.002025-03-188546Actual
20784116.002023-12-198564Actual
28348130.002024-07-188536Actual
6638108.662022-10-188528Actual
65280.002022-05-188546Budget
4124110.002022-08-188566Actual
34827179.002025-01-168563Actual
2139645.442023-12-1985311Actual
17814134.002023-09-188565Actual
3862962.002025-04-188546Actual
3688519.912025-02-1685212Actual
134852463.302023-05-178577Actual
15716116.002023-07-198515Actual
900100.002022-05-188567Budget

Generated 2025-06-17 14:51:47.907 UTC