[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 896   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15623146.002023-07-188514Actual
4343175.332022-08-178518Actual
25917188.002024-05-168515Actual
3671370.972025-02-1585311Actual
458960.002022-09-178563Budget
38069180.552025-03-1785612Actual
4855200.002022-09-178515Budget
27988319.002024-07-178513Actual
1027430.002023-02-158573Budget
729151.002022-11-178526Actual
1064640.002023-02-158526Budget
38603123.002025-04-178536Actual
3340681.612024-11-1685112Actual
22642161.002024-02-158563Actual
35295285.002025-01-158517Actual
1197374.002023-03-178566Actual
265368.212024-05-1685511Actual
616940.002022-10-178526Budget
11644151.002023-03-178565Actual
2276297.002024-02-158564Actual
406446.002022-08-178556Actual
803630.002022-12-188573Budget
163290.002022-06-178516Budget
256681156.002024-05-158578Actual
326991.992022-07-188528Actual
16099273.812023-07-188518Actual
23731179.002024-03-168514Actual
39159102.892025-04-1785112Actual
466734.002022-09-178573Actual
10461144.002023-02-158515Actual
2172334.002024-01-158573Actual
499690.002022-09-178516Budget
30805220.002024-09-168567Actual
38397188.002025-04-178564Actual
9483112.002023-01-158516Actual
27196120.002024-06-168536Actual
39397-3569.902025-05-1685711Actual
16535287.002023-08-178513Actual
36658162.462025-02-1585111Actual
2543827.362024-04-1685411Actual
34947232.002025-01-158564Actual
2534118.002022-07-188564Actual
1684188.002023-08-178516Actual
30422248.002024-09-168564Actual
38745317.002025-04-178517Actual
2335032.672024-02-1585211Actual
1931311.402023-10-1785211Actual
22854105.002024-02-158565Actual
2201660.002024-01-158546Actual
23766134.002024-03-168564Actual
368138.002022-05-178515Actual
1461635.002023-06-178573Actual
23230122.302024-02-158528Actual
6041100.002022-10-178565Budget
29737384.422024-08-168518Actual
1580981.002023-07-188516Actual
2023121.002022-06-178567Actual
245257.142024-03-1685112Actual
2843389.002024-07-178566Actual
14559190.002023-06-178563Actual
27431343.512024-06-168518Actual
2477228.002022-07-188514Actual
2397293.002024-03-168536Actual
275090.002022-07-188516Budget
22253119.272024-01-158528Actual
35153105.002025-01-158536Actual
164788.212023-07-1885612Actual
8755100.002022-12-188567Budget
1488488.002023-06-178536Actual
256561311.102024-05-158574Actual
2840055.002024-07-178556Actual
1423753.952023-05-1785111Actual
4263133.002022-08-178567Actual
11255100.002023-03-178513Budget
2614160.002022-07-188515Actual
10927200.002023-02-158517Budget
2549853.952024-04-1685611Actual
2193561.002024-01-158516Actual
973171.002023-01-158566Actual
1117580.002023-02-158568Budget
17814134.002023-09-178565Actual
3676734.802025-02-1585511Actual
21632249.002024-01-158513Actual
1689684.002023-08-178536Actual
3327123.812022-07-188568Actual
908169.002023-01-158563Actual
2728177.002024-06-168566Actual
130420.002022-06-178573Budget
1942755.022023-10-1785611Actual
3441082.682024-12-1785311Actual
30891166.242024-09-168528Actual
1725157.142023-08-1785111Actual
134852463.302023-05-168577Actual
2500197.002024-04-168536Actual
412590.002022-08-178566Budget
23824143.002024-03-168515Actual
1627429.482023-07-1885311Actual
2239936.932024-01-1585311Actual
1662779.002023-08-178573Actual
1939423.102023-10-1785511Actual
19811131.002023-11-178515Actual
20629298.002023-12-188513Actual
1836230.552023-09-1785411Actual
34827179.002025-01-158563Actual
2148442.252023-12-1885611Actual
29799208.662024-08-168568Actual
3405449.002024-12-178556Actual
215428.212023-12-1885112Actual
1131560.002023-03-178563Budget
31641212.002024-10-168565Actual
803726.002022-12-188573Actual
75990.002022-05-178566Budget
6218100.002022-10-178536Budget
28490356.002024-07-178517Actual
34143309.002024-12-178517Actual
7711100.002022-11-178518Budget
1019660.002023-02-158563Budget
5840223.002022-10-178514Actual
2042223.102023-11-1785511Actual
4391141.992022-08-178528Actual
26958298.002024-06-168514Actual
5980164.002022-10-178515Actual
17687140.002023-09-178514Actual
195125.012023-10-1785212Actual
466630.002022-09-178573Budget
35769180.552025-01-1585612Actual
3812790.732025-03-1785113Actual
12771100.002023-04-178565Budget
2657043.312024-05-1685611Actual
3638883.002025-02-158566Actual
2603917.002024-05-168526Actual
4777100.002022-09-178564Budget
13632133.002023-05-178514Actual
393891569.902025-05-168577Actual
19719154.002023-11-178514Actual
195439.272023-10-1785612Actual
9020100.002023-01-158513Budget
24147150.002024-03-168567Actual
2234465.652024-01-1585111Actual
387290.002022-08-178516Budget
17779108.002023-09-178515Actual
32552167.002024-11-168563Actual
25952161.002024-05-168565Actual
3142100.002022-07-188567Budget
1532141.192023-06-1785411Actual
3408674.002024-12-178566Actual
1390256.002023-05-178546Actual
39407-1957.702025-05-1685713Actual
25735170.002024-05-168563Actual
3260994.002024-11-168573Actual
509106.002022-05-178516Actual
3742531.002025-03-178526Actual
3747981.002025-03-178546Actual
3180648.002024-10-168556Actual
2778022.042024-06-1685212Actual
571560.002022-10-178563Budget
637164.002022-10-178566Actual
841344.002022-12-188526Actual
452890.002022-09-178513Budget
1895743.002023-10-178546Actual
4776142.002022-09-178564Actual
26334185.932024-05-168528Actual
19072212.002023-10-178517Actual
691726.002022-11-178573Actual
11643100.002023-03-178565Budget
11441208.002023-03-178514Actual
3745397.002025-03-178536Actual
55736.002022-05-178526Actual
1583615.002023-07-188526Actual
12052150.002023-03-178517Actual
3290477.002024-11-168546Actual
2847100.002022-07-188536Budget
10520100.002023-02-158565Budget
12947100.002023-04-178536Budget
626470.002022-10-178546Budget
1739464.592023-08-1785611Actual
24853114.002024-04-168515Actual
2151120.782022-06-178528Actual
1833530.552023-09-1785311Actual
5979200.002022-10-178515Budget
691630.002022-11-178573Budget
22225235.932024-01-158518Actual
9997157.142023-01-158528Actual
28525198.002024-07-178567Actual
15119307.152023-06-178518Actual
18161231.392023-09-178518Actual
1730120.002022-06-178536Actual
2993982.682024-08-1685411Actual
2944790.002024-08-168516Actual
17927100.002023-09-178536Actual
225173.952024-01-1585112Actual
33642275.002024-12-178513Actual
26306432.912024-05-168518Actual
32108134.802024-10-1685111Actual
518840.002022-09-178556Budget
3080198.002022-07-188517Actual
24233135.932024-03-168528Actual
9267100.002023-01-158564Budget
3060048.002024-09-168526Actual
3488475.002025-01-158573Actual
12051200.002023-03-178517Budget
14177134.422023-05-178568Actual
953041.002023-01-158526Actual
9882.002022-05-178563Actual
26211256.002024-05-168517Actual
227174.002022-05-178514Actual
8085205.002022-12-188514Actual
1029107.142022-05-178528Actual
612090.002022-10-178516Budget
2541126.292024-04-1685311Actual
33140167.752024-11-168528Actual
3594200.002022-08-178514Budget
7242100.002022-11-178516Budget
27752109.272024-06-1685112Actual
8365122.002022-12-188516Actual
25857149.002024-05-168564Actual
20101206.002023-11-178517Actual
177680.002022-06-178546Budget
2157511.402023-12-1885612Actual
1191350.002023-03-178556Budget
7898100.002022-12-188513Budget
1797929.002023-09-178556Actual
1828055.022023-09-1785111Actual
1177140.002023-03-178526Budget
3901359.272025-04-1785311Actual
256622133.302024-05-158576Actual
1801167.002023-09-178566Actual
1139230.002023-03-178573Budget
1186680.002023-03-178546Budget
2107177.002023-12-188566Actual

Generated 2025-06-16 11:40:14.525 UTC