[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 898   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11255100.002023-02-198513Budget
1725157.142023-07-2285111Actual
2614160.002022-06-228515Actual
1304150.002023-03-228556Budget
2645534.802024-04-2085211Actual
2098992.002023-11-228536Actual
775870.002022-10-228528Budget
5325135.002022-08-228517Actual
164473.952023-06-2285212Actual
50890.002022-04-218516Budget
38100.002022-04-218513Budget
855540.002022-11-228556Budget
1830811.402023-08-2285211Actual
504540.002022-08-228526Budget
31099101.822024-08-2185611Actual
13510273.002023-04-218513Actual
3668653.952025-01-2085211Actual
221270.002022-05-228568Budget
32765226.002024-10-218565Actual
36190166.002025-01-208565Actual
1177140.002023-02-198526Budget
1789925.002023-08-228526Actual
803726.002022-11-228573Actual
393831522.902025-04-208575Actual
2728177.002024-05-218566Actual
31896297.002024-09-208517Actual
37629242.002025-02-198567Actual
2603917.002024-04-208526Actual
2606780.002024-04-208536Actual
182435.002022-05-228556Actual
2096124.002023-11-228526Actual
326860.002022-06-228528Budget
20101206.002023-10-228517Actual
2151120.782022-05-228528Actual
34792300.002024-12-208513Actual
9483112.002022-12-208516Actual
392040.002022-07-228526Budget
803630.002022-11-228573Budget
7242100.002022-10-228516Budget
7163100.002022-10-228565Budget
9403148.002022-12-208565Actual
27493169.272024-05-218568Actual
37212377.002025-02-198514Actual
12947100.002023-03-228536Budget
35508116.722024-12-2085111Actual
616843.002022-09-218526Actual
839200.002022-04-218517Budget
11502135.002023-02-198564Actual
888370.002022-11-228528Budget
27431343.512024-05-218518Actual
3000104.002022-06-228566Actual
9345100.002022-12-208515Budget
27752109.272024-05-2185112Actual
24147150.002024-02-198567Actual
2157511.402023-11-2285612Actual
2201660.002023-12-208546Actual
25822216.002024-04-208514Actual
20136128.002023-10-228567Actual
2139645.442023-11-2285311Actual
17602190.002023-08-228563Actual
332870.002022-06-228568Budget
1353174.002022-05-228514Actual
1396170.002023-04-218566Actual
2337736.932024-01-2085311Actual
23611264.002024-02-198513Actual
22854105.002024-01-208565Actual
2534118.002022-06-228564Actual
1591646.002023-06-228556Actual
5386109.002022-08-228567Actual
518751.002022-08-228556Actual
3080198.002022-06-228517Actual
17687140.002023-08-228514Actual
2291271.002024-01-208516Actual
27196120.002024-05-218536Actual
406446.002022-07-228556Actual
3443776.292024-11-2185411Actual
743331.002022-10-228556Actual
1084892.002023-01-208566Actual
24233135.932024-02-198528Actual
31513339.002024-09-208514Actual
439080.002022-07-228528Budget
184819.272023-08-2285112Actual
17193146.542023-07-228568Actual
5980164.002022-09-218515Actual
1169113.002022-05-228513Actual
3783526.292025-02-1985211Actual
2245967.782023-12-2085611Actual
12114110.002023-02-198567Actual
31641212.002024-09-208565Actual
10383100.002023-01-208564Budget
33947106.002024-11-218516Actual
1168100.002022-05-228513Budget
134791562.202023-04-208575Actual
19193152.602023-09-218528Actual
28611181.392024-06-218528Actual
28966123.102024-06-2185612Actual
393891569.902025-04-208577Actual
27931194.242024-05-2185613Actual
33232148.632024-10-2185111Actual
1079055.002023-01-208556Actual
5574114.722022-08-228568Actual
255566.082024-03-2185112Actual
3441082.682024-11-2185311Actual
8223100.002022-11-228515Budget
3438332.672024-11-2185211Actual
3260994.002024-10-218573Actual
2601250.002024-04-208516Actual
25143245.002024-03-218517Actual
1589052.002023-06-228546Actual
2538410.332024-03-2185211Actual
3225082.682024-09-2085611Actual
1492190.002022-05-228515Actual
1669099.002023-07-228564Actual
7104100.002022-10-228515Budget
3068047.002024-08-218556Actual
31336127.572024-08-2185613Actual
15716116.002023-06-228515Actual
30093139.062024-07-2185612Actual
27551143.312024-05-2185111Actual
1482974.002023-05-228516Actual
6778100.002022-10-228513Budget
4391141.992022-07-228528Actual
195439.272023-09-2185612Actual
38603123.002025-03-228536Actual
5900100.002022-09-218564Budget
34264225.332024-11-218528Actual
14143110.172023-04-218528Actual
571466.002022-09-218563Actual
6965176.002022-10-228514Actual
122780.002022-05-228563Budget
3812790.732025-02-1985113Actual
23766134.002024-02-198564Actual
108870.002022-04-218568Budget
12052150.002023-02-198517Actual
12771100.002023-03-228565Budget
2242643.312023-12-2085411Actual
12772101.002023-03-228565Actual
2840055.002024-06-218556Actual
25264143.512024-03-218528Actual
1027430.002023-01-208573Budget
27050224.002024-05-218515Actual
1224178.362023-02-198528Actual
5841200.002022-09-218514Budget
37749237.452025-02-198568Actual
256622133.302024-04-198576Actual
393771255.502025-04-208573Actual
1828055.022023-08-2285111Actual
2391790.002024-02-198516Actual
2479583.002024-03-218564Actual
294140.002022-06-228556Budget
1532141.192023-05-2285411Actual
35708108.212024-12-2085112Actual
33585190.732024-10-2185613Actual
7103122.002022-10-228515Actual
3127769.672024-08-2185113Actual
38455202.002025-03-228515Actual
32637395.002024-10-218514Actual
2207571.002023-12-208566Actual
3857548.002025-03-228526Actual
743440.002022-10-228556Budget
2340442.252024-01-2085411Actual
3148569.002024-09-208573Actual
11503100.002023-02-198564Budget
30267334.002024-08-218513Actual
1299589.002023-03-228546Actual
1866337.002023-09-218573Actual
458859.002022-08-228563Actual
3402875.002024-11-218546Actual
3679979.482025-01-2085611Actual
16783147.002023-07-228565Actual
1252138.002023-03-228573Actual
3180648.002024-09-208556Actual
37305240.002025-02-198515Actual
27606102.892024-05-2185311Actual
1730120.002022-05-228536Actual
1059990.002023-01-208516Budget
953140.002022-12-208526Budget
15751130.002023-06-228565Actual
38397188.002025-03-228564Actual
3230898.632024-09-2085112Actual
21128156.002023-11-228517Actual
3745397.002025-02-198536Actual
738770.002022-10-228546Budget
9810178.002022-12-208517Actual
2714183.002024-05-218516Actual
3791613.532025-02-1985511Actual
8085205.002022-11-228514Actual
387290.002022-07-228516Budget
2666312.462024-04-2085612Actual
34143309.002024-11-218517Actual
13726162.002023-04-218515Actual
2142343.312023-11-2285411Actual
1238099.002023-03-228513Actual
466630.002022-08-228573Budget
27459254.122024-05-218528Actual
162479.272023-06-2285211Actual
1736011.402023-07-2285511Actual
29857147.572024-07-2185111Actual
154137.142023-05-2285112Actual
34002116.002024-11-218536Actual
39392690.102025-04-208578Actual
9869111.002022-12-208567Actual
174525.012023-07-2285112Actual
215428.212023-11-2285112Actual
1727920.972023-07-2285211Actual
37247253.002025-02-198564Actual
55736.002022-04-218526Actual
14115270.782023-04-218518Actual
3906713.532025-03-2285511Actual
182340.002022-05-228556Budget
10695112.002023-01-208536Actual
729040.002022-10-228526Budget
289581.002022-06-228546Actual
466734.002022-08-228573Actual
25917188.002024-04-208515Actual
32517275.002024-10-218513Actual
28200211.002024-06-218515Actual
2293917.002024-01-208526Actual
17073135.002023-07-228567Actual
8461100.002022-11-228536Budget
3397432.002024-11-218526Actual
1969175.002023-10-228573Actual
1390256.002023-04-218546Actual
3520541.002024-12-208556Actual
34178178.002024-11-218567Actual
915820.002022-12-208573Actual
2505327.002024-03-218556Actual
27373212.002024-05-218567Actual

Generated 2025-05-21 15:46:03.655 UTC