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

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392040.002022-08-178526Budget
4917100.002022-09-178565Budget
168030.002022-06-178526Budget
861580.002022-12-188566Budget
2072140.002023-12-188573Actual
3671370.972025-02-1585311Actual
39306183.712025-04-1785213Actual
30573100.002024-09-168516Actual
2291111.002022-07-188513Actual
3970109.002022-08-178536Actual
11115114.722023-02-158528Actual
27459254.122024-06-168528Actual
3293040.002024-11-168556Actual
1382187.002023-05-178516Actual
29857147.572024-08-1685111Actual
2497316.002024-04-168526Actual
1632811.402023-07-1885511Actual
2787162.662024-06-1685113Actual
11502135.002023-03-178564Actual
1559548.002023-07-188573Actual
1131471.002023-03-178563Actual
855658.002022-12-188556Actual
164788.212023-07-1885612Actual
2714183.002024-06-168516Actual
25673-4182.202024-05-1585711Actual
509494.002022-09-178536Actual
565390.002022-10-178513Budget
18691176.002023-10-178514Actual
1491200.002022-06-178515Budget
3103894.382024-09-1685311Actual
3141110.002022-07-188567Actual
13432154.112023-04-178568Actual
108870.002022-05-178568Budget
6590100.002022-10-178518Budget
37715243.512025-03-178528Actual
39407-1957.702025-05-1685713Actual
29084124.062024-07-1785613Actual
2394414.002024-03-168526Actual
1310381.002023-04-178566Actual
70044.002022-05-178556Actual
1529427.362023-06-1785311Actual
2508676.002024-04-168566Actual
1238099.002023-04-178513Actual
6700119.272022-10-178568Actual
20749192.002023-12-188514Actual
39101117.782025-04-1785611Actual
13371117.752023-04-178528Actual
35388373.822025-01-158518Actual
2042223.102023-11-1785511Actual
3101132.672024-09-1685211Actual
5574114.722022-09-178568Actual
10323174.002023-02-158514Actual
32637395.002024-11-168514Actual
38154113.532025-03-1785213Actual
255566.082024-04-1685112Actual
21632249.002024-01-158513Actual
663980.002022-10-178528Budget
32765226.002024-11-168565Actual
3221243.512022-07-188518Actual
9346131.002023-01-158515Actual
803630.002022-12-188573Budget
3794100.002022-08-178565Budget
65280.002022-05-178546Budget
1936731.612023-10-1785411Actual
25236295.032024-04-168518Actual
1396170.002023-05-178566Actual
1730120.002022-06-178536Actual
35295285.002025-01-158517Actual
15751130.002023-07-188565Actual
3927997.742025-04-1785113Actual
1496964.002023-06-178566Actual
22225235.932024-01-158518Actual
7242100.002022-11-178516Budget
3331458.212024-11-1685411Actual
26334185.932024-05-168528Actual
21163142.002023-12-188567Actual
17073135.002023-08-178567Actual
27606102.892024-06-1685311Actual
6778100.002022-11-178513Budget
34735113.532024-12-1785613Actual
38362360.002025-04-178514Actual
3260994.002024-11-168573Actual
37003146.872025-02-1585213Actual
38838376.852025-04-178518Actual
1765933.002023-09-178573Actual
134791562.202023-05-168575Actual
18068214.002023-09-178517Actual
1027430.002023-02-158573Budget
6449211.002022-10-178517Actual
1725157.142023-08-1785111Actual
3290477.002024-11-168546Actual
23202228.362024-02-158518Actual
26367178.362024-05-168568Actual
2500197.002024-04-168536Actual
3868894.002025-04-178566Actual
3443776.292024-12-1785411Actual
340690.002022-08-178513Budget
11254127.002023-03-178513Actual
29644306.002024-08-168517Actual
9869111.002023-01-158567Actual
3559068.852025-01-1585411Actual
205147.142023-11-1785112Actual
36445331.002025-02-158517Actual
10057131.392023-01-158568Actual
3793164.002022-08-178565Actual
3736133.002022-08-178515Actual
2332250.762024-02-1585111Actual
2446767.782024-03-1685611Actual
3512536.002025-01-158526Actual
7340111.002022-11-178536Actual
2671160.002022-07-188565Actual
4715192.002022-09-178514Actual
235228.212024-02-1585112Actual
19719154.002023-11-178514Actual
38900190.482025-04-178568Actual
1580981.002023-07-188516Actual
1523964.592023-06-1785111Actual
34236373.822024-12-178518Actual
134823310.502023-05-168576Actual
2672160.902024-05-1685113Actual
2437928.422024-03-1685311Actual
28611181.392024-07-178528Actual
12630145.002023-04-178564Actual
326860.002022-07-188528Budget
332870.002022-07-188568Budget
5900100.002022-10-178564Budget
1078950.002023-02-158556Budget
15658112.002023-07-188564Actual
2778022.042024-06-1685212Actual
8224147.002022-12-188515Actual
177680.002022-06-178546Budget
32016205.632024-10-168528Actual
37749237.452025-03-178568Actual
16006205.002023-07-188517Actual
1343180.002023-04-178568Budget
10519117.002023-02-158565Actual
2343111.402024-02-1585511Actual
37595282.002025-03-178517Actual
39392690.102025-05-168578Actual
1019771.002023-02-158563Actual
1698178.002023-08-178566Actual
3998.002022-05-178513Actual
2201660.002024-01-158546Actual
3220100.002022-07-188518Budget
1493643.002023-06-178556Actual
256622133.302024-05-158576Actual
1553105.002022-06-178565Actual
23731179.002024-03-168514Actual
27338265.002024-06-168517Actual
1491051.002023-06-178546Actual
3918744.382025-04-1785212Actual
1801167.002023-09-178566Actual
1467891.002023-06-178564Actual
21843155.002024-01-158515Actual
524690.002022-09-178566Budget
35416173.812025-01-158528Actual
1990476.002023-11-178516Actual
616843.002022-10-178526Actual
1429241.192023-05-1785311Actual
2093465.002023-12-188516Actual
28235204.002024-07-178565Actual
1244260.002023-04-178563Budget
8285100.002022-12-188565Budget
3000104.002022-07-188566Actual
11255100.002023-03-178513Budget
36190166.002025-02-158565Actual
12192196.542023-03-178518Actual
32963103.002024-11-168566Actual
18818147.002023-10-178565Actual
14055190.002023-05-178567Actual
775870.002022-11-178528Budget
1197280.002023-03-178566Budget
899114.002022-05-178567Actual
16570169.002023-08-178563Actual
9403148.002023-01-158565Actual
3334891.192024-11-1685611Actual
37035125.822025-02-1585613Actual
2672100.002022-07-188565Budget
2096124.002023-12-188526Actual
37687363.212025-03-178518Actual
3791613.532025-03-1785511Actual
17567317.002023-09-178513Actual
294247.002022-07-188556Actual
31157102.892024-09-1685112Actual
34498134.802024-12-1785611Actual
28703148.632024-07-1785111Actual
15538158.002023-07-188563Actual
8462112.002022-12-188536Actual
289480.002022-07-188546Budget
19811131.002023-11-178515Actual
27083157.002024-06-168565Actual
12052150.002023-03-178517Actual
1117580.002023-02-158568Budget
2958781.002024-08-168566Actual
35887129.322025-01-1585613Actual
1285186.002023-04-178516Actual
795872.002022-12-188563Actual
3573644.382025-01-1585212Actual
25298149.572024-04-168568Actual
1934017.782023-10-1785311Actual
8461100.002022-12-188536Budget
406446.002022-08-178556Actual
8882108.662022-12-188528Actual
33585190.732024-11-1685613Actual
8084200.002022-12-188514Budget
1621965.652023-07-1885111Actual
691726.002022-11-178573Actual
17814134.002023-09-178565Actual
900100.002022-05-178567Budget
1787291.002023-09-178516Actual
23766134.002024-03-168564Actual
39397-3569.902025-05-1685711Actual
4124110.002022-08-178566Actual
12051200.002023-03-178517Budget
3438332.672024-12-1785211Actual
12948103.002023-04-178536Actual
1384822.002023-05-178526Actual
31304124.062024-09-1685213Actual
50890.002022-05-178516Budget
3178064.002024-10-168546Actual
21221316.242023-12-188518Actual
33677164.002024-12-178563Actual
2832027.002024-07-178526Actual
21283135.932023-12-188568Actual
1482974.002023-06-178516Actual
30093139.062024-08-1685612Actual
3407106.002022-08-178513Actual
75886.002022-05-178566Actual
749380.002022-11-178566Budget

Generated 2025-06-16 20:23:06.681 UTC