[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 897   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1975392.002023-10-228564Actual
514070.002022-08-228546Budget
21128156.002023-11-228517Actual
37340198.002025-02-198565Actual
518840.002022-08-228556Budget
24853114.002024-03-218515Actual
33855202.002024-11-218515Actual
4391141.992022-07-228528Actual
3148569.002024-09-208573Actual
215428.212023-11-2285112Actual
691630.002022-10-228573Budget
7339100.002022-10-228536Budget
1360472.002023-04-218573Actual
9948288.972022-12-208518Actual
32342134.802024-09-2085612Actual
235180.002022-06-228563Budget
14115270.782023-04-218518Actual
35887129.322024-12-2085613Actual
2023121.002022-05-228567Actual
4342100.002022-07-228518Budget
3488475.002024-12-208573Actual
401781.002022-07-228546Actual
36190166.002025-01-208565Actual
225173.952023-12-2085112Actual
5385100.002022-08-228567Budget
214509.272023-11-2285511Actual
30387314.002024-08-218514Actual
37247253.002025-02-198564Actual
65280.002022-04-218546Budget
4263133.002022-07-228567Actual
3443776.292024-11-2185411Actual
32517275.002024-10-218513Actual
13322100.002023-03-228518Budget
3753895.002025-02-198566Actual
20629298.002023-11-228513Actual
2405654.002024-02-198566Actual
3800769.912025-02-1985112Actual
1467891.002023-05-228564Actual
1553105.002022-05-228565Actual
1186770.002023-02-198546Actual
102860.002022-04-218528Budget
15538158.002023-06-228563Actual
3068047.002024-08-218556Actual
3220100.002022-06-228518Budget
2549853.952024-03-2185611Actual
1435242.252023-04-2185611Actual
39386-105.002025-04-208576Actual
23264123.812024-01-208568Actual
13510273.002023-04-218513Actual
33232148.632024-10-2185111Actual
2211126.842022-05-228568Actual
981219.272022-04-218518Actual
14020158.002023-04-218517Actual
3679979.482025-01-2085611Actual
184819.272023-08-2285112Actual
11581163.002023-02-198515Actual
11255100.002023-02-198513Budget
13243141.002023-03-228567Actual
392151.002022-07-228526Actual
3739893.002025-02-198516Actual
35769180.552024-12-2085612Actual
915930.002022-12-208573Budget
1694836.002023-07-228556Actual
2432448.632024-02-1985111Actual
3745397.002025-02-198536Actual
1426511.402023-04-2185211Actual
729151.002022-10-228526Actual
1559548.002023-06-228573Actual
32400111.782024-09-2085113Actual
18189108.662023-08-228528Actual
17159101.082023-07-228528Actual
25298149.572024-03-218568Actual
11067100.002023-01-208518Budget
3397432.002024-11-218526Actual
3003195.442024-07-2185112Actual
5900100.002022-09-218564Budget
795970.002022-11-228563Budget
1027529.002023-01-208573Actual
16535287.002023-07-228513Actual
2134149.702023-11-2285111Actual
32427180.202024-09-2085213Actual
9580100.002022-12-208536Budget
3035975.002024-08-218573Actual
33468136.932024-10-2185612Actual
16041184.002023-06-228567Actual
37629242.002025-02-198567Actual
9579111.002022-12-208536Actual
287100.002022-04-218564Budget
1995988.002023-10-228536Actual
1730628.422023-07-2285311Actual
163290.002022-05-228516Budget
25917188.002024-04-208515Actual
1936731.612023-09-2185411Actual
25178177.002024-03-218567Actual
286132.002022-04-218564Actual
26367178.362024-04-208568Actual
973080.002022-12-208566Budget
19107207.002023-09-218567Actual
26334185.932024-04-208528Actual
11502135.002023-02-198564Actual
1078950.002023-01-208556Budget
2207571.002023-12-208566Actual
2299348.002024-01-208546Actual
1304150.002023-03-228556Budget
15751130.002023-06-228565Actual
3221728.422024-09-2085511Actual
962670.002022-12-208546Budget
518751.002022-08-228556Actual
2355410.332024-01-2085612Actual
1376194.002023-04-218565Actual
37212377.002025-02-198514Actual
10323174.002023-01-208514Actual
3635556.002025-01-208556Actual
27813168.852024-05-2185612Actual
33762301.002024-11-218514Actual
24641298.002024-03-218513Actual
39339171.432025-03-2285613Actual
840142.002022-04-218517Actual
9882.002022-04-218563Actual
2346453.952024-01-2085611Actual
387290.002022-07-228516Budget
3656126.002022-07-228564Actual
3868894.002025-03-228566Actual
1074394.002023-01-208546Actual
3219085.872024-09-2085411Actual
29141317.002024-07-218513Actual
24233135.932024-02-198528Actual
2340442.252024-01-2085411Actual
579234.002022-09-218573Actual
3873103.002022-07-228516Actual
1586492.002023-06-228536Actual
23731179.002024-02-198514Actual
565290.002022-09-218513Actual
33553118.802024-10-2185213Actual
9020100.002022-12-208513Budget
279923.002022-06-228526Actual
11643100.002023-02-198565Budget
4918132.002022-08-228565Actual
12710200.002023-03-228515Budget
393771255.502025-04-208573Actual
466734.002022-08-228573Actual
9207200.002022-12-208514Budget
18818147.002023-09-218565Actual
164208.212023-06-2285112Actual
1413100.002022-05-228564Budget
30770287.002024-08-218517Actual
2370334.002024-02-198573Actual
12947100.002023-03-228536Budget
2902497.742024-06-2185113Actual
24147150.002024-02-198567Actual
3141110.002022-06-228567Actual
12631100.002023-03-228564Budget
22132178.002023-12-208517Actual
1730120.002022-05-228536Actual
1005870.002022-12-208568Budget
27050224.002024-05-218515Actual
6217112.002022-09-218536Actual
2301953.002024-01-208556Actual
35153105.002024-12-208536Actual
4449125.332022-07-228568Actual
10137100.002023-01-208513Budget
1285186.002023-03-228516Actual
2603917.002024-04-208526Actual
2763379.482024-05-2185411Actual
25857149.002024-04-208564Actual
15658112.002023-06-228564Actual
1059990.002023-01-208516Budget
29296178.002024-07-218564Actual
12302104.112023-02-198568Actual
2142343.312023-11-2285411Actual
2613200.002022-06-228515Budget
2296783.002024-01-208536Actual
2473334.002024-03-218573Actual
17814134.002023-08-228565Actual
10057131.392022-12-208568Actual
367200.002022-04-218515Budget
841344.002022-11-228526Actual
368138.002022-04-218515Actual
392040.002022-07-228526Budget
30480211.002024-08-218515Actual
1299480.002023-03-228546Budget
2337736.932024-01-2085311Actual
1842339.062023-08-2285611Actual
1686822.002023-07-228526Actual
3812790.732025-02-1985113Actual
2172334.002023-12-208573Actual
953041.002022-12-208526Actual
2242643.312023-12-2085411Actual
30515193.002024-08-218565Actual
2947430.002024-07-218526Actual
28023203.002024-06-218563Actual
738674.002022-10-228546Actual
144107.142023-04-2185112Actual
33054222.002024-10-218567Actual
164788.212023-06-2285612Actual
8364100.002022-11-228516Budget
35295285.002024-12-208517Actual
789991.002022-11-228513Actual
1491200.002022-05-228515Budget
2072140.002023-11-228573Actual
1942755.022023-09-2185611Actual
1197280.002023-02-198566Budget
26211256.002024-04-208517Actual
1496964.002023-05-228566Actual
38154113.532025-02-1985213Actual
340690.002022-07-228513Budget
616940.002022-09-218526Budget
19719154.002023-10-228514Actual
6450200.002022-09-218517Budget
8224147.002022-11-228515Actual
20194261.692023-10-228518Actual
256591861.702024-04-198575Actual
17927100.002023-08-228536Actual
32108134.802024-09-2085111Actual
524690.002022-08-228566Budget
9403148.002022-12-208565Actual
3169999.002024-09-208516Actual
27493169.272024-05-218568Actual
22727169.002024-01-208514Actual
1412123.002022-05-228564Actual
35944246.002025-01-208513Actual
13244100.002023-03-228567Budget
2840055.002024-06-218556Actual
3674066.722025-01-2085411Actual
38780204.002025-03-228567Actual
215060.002022-05-228528Budget
19846108.002023-10-228565Actual
1429241.192023-04-2185311Actual
31336127.572024-08-2185613Actual

Generated 2025-05-21 22:04:52.221 UTC