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

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861580.002022-11-198566Budget
2947430.002024-07-188526Actual
34735113.532024-11-1885613Actual
9579111.002022-12-178536Actual
6591213.212022-09-188518Actual
1029107.142022-04-188528Actual
1491051.002023-05-198546Actual
1139317.002023-02-168573Actual
20101206.002023-10-198517Actual
25298149.572024-03-188568Actual
1689684.002023-07-198536Actual
27752109.272024-05-1885112Actual
256531012.202024-04-168573Actual
2952870.002024-07-188546Actual
226200.002022-04-188514Budget
1725157.142023-07-1985111Actual
1224178.362023-02-168528Actual
31548192.002024-09-178564Actual
25178177.002024-03-188567Actual
3397432.002024-11-188526Actual
999670.002022-12-178528Budget
24233135.932024-02-168528Actual
27083157.002024-05-188565Actual
17038189.002023-07-198517Actual
915820.002022-12-178573Actual
1186680.002023-02-168546Budget
626591.002022-09-188546Actual
18606162.002023-09-188563Actual
2923377.002024-07-188573Actual
439080.002022-07-198528Budget
3868894.002025-03-198566Actual
35330236.002024-12-178567Actual
10988142.002023-01-178567Actual
368138.002022-04-188515Actual
33020322.002024-10-188517Actual
14055190.002023-04-188567Actual
2034119.912023-10-1985211Actual
3035975.002024-08-188573Actual
24147150.002024-02-168567Actual
2242643.312023-12-1785411Actual
3141110.002022-06-198567Actual
2045639.062023-10-1985611Actual
28645172.302024-06-188568Actual
1594962.002023-06-198566Actual
5326200.002022-08-198517Budget
980100.002022-04-188518Budget
8223100.002022-11-198515Budget
12193100.002023-02-168518Budget
839200.002022-04-188517Budget
1488488.002023-05-198536Actual
3788996.512025-02-1685411Actual
683970.002022-10-198563Budget
1343180.002023-03-198568Budget
221270.002022-05-198568Budget
29084124.062024-06-1885613Actual
557380.002022-08-198568Budget
8224147.002022-11-198515Actual
23646145.002024-02-168563Actual
32765226.002024-10-188565Actual
10461144.002023-01-178515Actual
11582200.002023-02-168515Budget
1172290.002023-02-168516Budget
3632972.002025-01-178546Actual
3854885.002025-03-198516Actual
3405449.002024-11-188556Actual
2473334.002024-03-188573Actual
2093465.002023-11-198516Actual
1074280.002023-01-178546Budget
35450205.632024-12-178568Actual
2757949.702024-05-1885211Actual
551380.002022-08-198528Budget
1299480.002023-03-198546Budget
850963.002022-11-198546Actual
3068047.002024-08-188556Actual
2778022.042024-05-1885212Actual
35040157.002024-12-178565Actual
12381100.002023-03-198513Budget
30422248.002024-08-188564Actual
12948103.002023-03-198536Actual
1632811.402023-06-1985511Actual
605100.002022-04-188536Budget
26367178.362024-04-178568Actual
20784116.002023-11-198564Actual
2837471.002024-06-188546Actual
1074394.002023-01-178546Actual
33553118.802024-10-1885213Actual
177680.002022-05-198546Budget
1828055.022023-08-1985111Actual
10696100.002023-01-178536Budget
13432154.112023-03-198568Actual
70044.002022-04-188556Actual
21666185.002023-12-178563Actual
3786294.382025-02-1685311Actual
20222141.992023-10-198528Actual
29679218.002024-07-188567Actual
11819110.002023-02-168536Actual
1586492.002023-06-198536Actual
30770287.002024-08-188517Actual
1064737.002023-01-178526Actual
22854105.002024-01-178565Actual
3172631.002024-09-178526Actual
10519117.002023-01-178565Actual
15061182.002023-05-198567Actual
973171.002022-12-178566Actual
21877100.002023-12-178565Actual
3180648.002024-09-178556Actual
7025130.002022-10-198564Actual
3857548.002025-03-198526Actual
31641212.002024-09-178565Actual
13323231.392023-03-198518Actual
626470.002022-09-188546Budget
36480232.002025-01-178567Actual
37305240.002025-02-168515Actual
11643100.002023-02-168565Budget
29502122.002024-07-188536Actual
17820.002022-04-188573Budget
11820100.002023-02-168536Budget
2606780.002024-04-178536Actual
30863476.852024-08-188518Actual
8834100.002022-11-198518Budget
26781129.322024-04-1785613Actual
1435242.252023-04-1885611Actual
2843389.002024-06-188566Actual
164208.212023-06-1985112Actual
1995988.002023-10-198536Actual
11441208.002023-02-168514Actual
3455687.992024-11-1885112Actual
12710200.002023-03-198515Budget
7572200.002022-10-198517Budget
2500197.002024-03-188536Actual
3865560.002025-03-198556Actual
7164126.002022-10-198565Actual
36600175.332025-01-178568Actual
35769180.552024-12-1785612Actual
841240.002022-11-198526Budget
2211126.842022-05-198568Actual
1591646.002023-06-198556Actual
30387314.002024-08-188514Actual
962761.002022-12-178546Actual
743331.002022-10-198556Actual
1413100.002022-05-198564Budget
12569200.002023-03-198514Budget
12568184.002023-03-198514Actual
38277168.002025-03-198563Actual
1131471.002023-02-168563Actual
1289940.002023-03-198526Budget
134881248.802023-04-178578Actual
15751130.002023-06-198565Actual
10137100.002023-01-178513Budget
289581.002022-06-198546Actual
16570169.002023-07-198563Actual
27988319.002024-06-188513Actual
16748149.002023-07-198515Actual
32963103.002024-10-188566Actual
8755100.002022-11-198567Budget
15623146.002023-06-198514Actual
1027430.002023-01-178573Budget
412590.002022-07-198566Budget
346960.002022-07-198563Budget
3230898.632024-09-1785112Actual
35508116.722024-12-1785111Actual
1801167.002023-08-198566Actual
32823115.002024-10-188516Actual
14644168.002023-05-198514Actual
1751013.532023-07-1985612Actual
25264143.512024-03-188528Actual
242820.002022-06-198573Budget
174525.012023-07-1985112Actual
9948288.972022-12-178518Actual
9346131.002022-12-178515Actual
9403148.002022-12-178565Actual
21249157.142023-11-198528Actual
2337736.932024-01-1785311Actual
35854134.592024-12-1785213Actual
10928158.002023-01-178517Actual
4777100.002022-08-198564Budget
31606223.002024-09-178515Actual
1830811.402023-08-1985211Actual
38397188.002025-03-198564Actual
9483112.002022-12-178516Actual
6638108.662022-09-188528Actual
509106.002022-04-188516Actual
8835185.932022-11-198518Actual
579234.002022-09-188573Actual
637090.002022-09-188566Budget
9482100.002022-12-178516Budget
3582764.412024-12-1785113Actual
7243109.002022-10-198516Actual
1172398.002023-02-168516Actual
28583443.512024-06-188518Actual
28525198.002024-06-188567Actual
24761176.002024-03-188514Actual
19107207.002023-09-188567Actual
134731687.502023-04-178573Actual
19719154.002023-10-198514Actual
38780204.002025-03-198567Actual
24676178.002024-03-188563Actual
37595282.002025-02-168517Actual
16099273.812023-06-198518Actual
12772101.002023-03-198565Actual
3676734.802025-01-1785511Actual
9021101.002022-12-178513Actual
11254127.002023-02-168513Actual
612185.002022-09-188516Actual
3000104.002022-06-198566Actual
518751.002022-08-198556Actual
2042223.102023-10-1985511Actual
29141317.002024-07-188513Actual
1461635.002023-05-198573Actual
75886.002022-04-188566Actual
32460113.532024-09-1785613Actual
163290.002022-05-198516Budget
20664177.002023-11-198563Actual
1285186.002023-03-198516Actual
392040.002022-07-198526Budget
29296178.002024-07-188564Actual
2988532.672024-07-1885211Actual
32108134.802024-09-1785111Actual
294247.002022-06-198556Actual
23611264.002024-02-168513Actual
21751157.002023-12-178514Actual
7571211.002022-10-198517Actual
34703138.102024-11-1885213Actual
35295285.002024-12-178517Actual
25665956.602024-04-168577Actual
23109180.002024-01-178517Actual
36976132.832025-01-1785113Actual
3603555.002025-01-178573Actual
354732.002022-07-198573Actual
215060.002022-05-198528Budget

Generated 2025-05-18 22:30:59.315 UTC