[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 899   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27752109.272024-05-1985112Actual
27694100.762024-05-1985611Actual
1736011.402023-07-2085511Actual
1074394.002023-01-188546Actual
7632153.002022-10-208567Actual
466734.002022-08-208573Actual
1252030.002023-03-208573Budget
2432448.632024-02-1785111Actual
300190.002022-06-208566Budget
36303116.002025-01-188536Actual
1387667.002023-04-198536Actual
412590.002022-07-208566Budget
38490234.002025-03-208565Actual
3582764.412024-12-1885113Actual
3068047.002024-08-198556Actual
1477198.002023-05-208565Actual
10461144.002023-01-188515Actual
683970.002022-10-208563Budget
2662911.402024-04-1885112Actual
2615253.002024-04-188566Actual
28142194.002024-06-198564Actual
1117580.002023-01-188568Budget
1931311.402023-09-1985211Actual
1686822.002023-07-208526Actual
29737384.422024-07-198518Actual
31099101.822024-08-1985611Actual
174795.012023-07-2085212Actual
3220100.002022-06-208518Budget
340690.002022-07-208513Budget
23264123.812024-01-188568Actual
25236295.032024-03-198518Actual
34792300.002024-12-188513Actual
27898188.972024-05-1985213Actual
28966123.102024-06-1985612Actual
279830.002022-06-208526Budget
34178178.002024-11-198567Actual
25673-4182.202024-04-1785711Actual
616940.002022-09-198526Budget
3753895.002025-02-178566Actual
39392690.102025-04-188578Actual
19811131.002023-10-208515Actual
20255178.362023-10-208568Actual
32460113.532024-09-1885613Actual
2234465.652023-12-1885111Actual
967434.002022-12-188556Actual
22642161.002024-01-188563Actual
2001135.002023-10-208556Actual
37003146.872025-01-1885213Actual
3573644.382024-12-1885212Actual
32050202.602024-09-188568Actual
26958298.002024-05-198514Actual
841344.002022-11-208526Actual
17193146.542023-07-208568Actual
1636234.802023-06-2085611Actual
11644151.002023-02-178565Actual
1523964.592023-05-2085111Actual
2614160.002022-06-208515Actual
4391141.992022-07-208528Actual
12772101.002023-03-208565Actual
37749237.452025-02-178568Actual
7243109.002022-10-208516Actual
2299348.002024-01-188546Actual
38397188.002025-03-208564Actual
2672100.002022-06-208565Budget
663980.002022-09-198528Budget
6450200.002022-09-198517Budget
24853114.002024-03-198515Actual
1461635.002023-05-208573Actual
21632249.002023-12-188513Actual
850963.002022-11-208546Actual
2508676.002024-03-198566Actual
3015155.642024-07-1985113Actual
30863476.852024-08-198518Actual
637164.002022-09-198566Actual
256622133.302024-04-178576Actual
122780.002022-05-208563Budget
1928565.652023-09-1985111Actual
27551143.312024-05-1985111Actual
3800769.912025-02-1785112Actual
10382108.002023-01-188564Actual
2611938.002024-04-188556Actual
2199097.002023-12-188536Actual
19634176.002023-10-208563Actual
1482974.002023-05-208516Actual
6964200.002022-10-208514Budget
953140.002022-12-188526Budget
3788996.512025-02-1785411Actual
2944790.002024-07-198516Actual
1197280.002023-02-178566Budget
565390.002022-09-198513Budget
30178145.112024-07-1985213Actual
38069180.552025-02-1785612Actual
11176119.272023-01-188568Actual
25952161.002024-04-188565Actual
2098992.002023-11-208536Actual
29141317.002024-07-198513Actual
37629242.002025-02-178567Actual
35854134.592024-12-1885213Actual
11819110.002023-02-178536Actual
34618158.212024-11-1985612Actual
3003195.442024-07-1985112Actual
11581163.002023-02-178515Actual
10323174.002023-01-188514Actual
39101117.782025-03-2085611Actual
30770287.002024-08-198517Actual
24113200.002024-02-178517Actual
16127125.332023-06-208528Actual
38866143.512025-03-208528Actual
3327123.812022-06-208568Actual
2601250.002024-04-188516Actual
36538442.002025-01-188518Actual
164788.212023-06-2085612Actual
524789.002022-08-208566Actual
23731179.002024-02-178514Actual
20101206.002023-10-208517Actual
275090.002022-06-208516Budget
13243141.002023-03-208567Actual
2201660.002023-12-188546Actual
1431928.422023-04-1985411Actual
7339100.002022-10-208536Budget
1632811.402023-06-2085511Actual
9020100.002022-12-188513Budget
36190166.002025-01-188565Actual
1390256.002023-04-198546Actual
34264225.332024-11-198528Actual
35978186.002025-01-188563Actual
16006205.002023-06-208517Actual
5980164.002022-09-198515Actual
2787162.662024-05-1985113Actual
182340.002022-05-208556Budget
631140.002022-09-198556Actual
3794998.632025-02-1785611Actual
1186680.002023-02-178546Budget
5465100.002022-08-208518Budget
33762301.002024-11-198514Actual
1833530.552023-08-2085311Actual
855658.002022-11-208556Actual
1662779.002023-07-208573Actual
839200.002022-04-198517Budget
427112.002022-04-198565Actual
17779108.002023-08-208515Actual
9869111.002022-12-188567Actual
3794100.002022-07-208565Budget
3603555.002025-01-188573Actual
36566173.812025-01-188528Actual
245522.892024-02-1785212Actual
34355173.102024-11-1985111Actual
39397-3569.902025-04-1885711Actual
729151.002022-10-208526Actual
7710181.392022-10-208518Actual
2714183.002024-05-198516Actual
38455202.002025-03-208515Actual
11115114.722023-01-188528Actual
27373212.002024-05-198567Actual
37247253.002025-02-178564Actual
2672160.902024-04-1885113Actual
1725157.142023-07-2085111Actual
15658112.002023-06-208564Actual
2997394.382024-07-1985611Actual
162479.272023-06-2085211Actual
1730120.002022-05-208536Actual
144107.142023-04-1985112Actual
12631100.002023-03-208564Budget
1131471.002023-02-178563Actual
17131251.092023-07-208518Actual
32016205.632024-09-188528Actual
1111470.002023-01-188528Budget
3868894.002025-03-208566Actual
18783105.002023-09-198515Actual
17687140.002023-08-208514Actual
23646145.002024-02-178563Actual
19193152.602023-09-198528Actual
174525.012023-07-2085112Actual
235059.002022-06-208563Actual
28611181.392024-06-198528Actual
3906713.532025-03-2085511Actual
39040101.822025-03-2085411Actual
19072212.002023-09-198517Actual
55736.002022-04-198526Actual
10987100.002023-01-188567Budget
3793164.002022-07-208565Actual
1887659.002023-09-198516Actual
27606102.892024-05-1985311Actual
3556370.972024-12-1885311Actual
3178064.002024-09-188546Actual
1895743.002023-09-198546Actual
3260994.002024-10-198573Actual
16041184.002023-06-208567Actual
29857147.572024-07-1985111Actual
33468136.932024-10-1985612Actual
1177140.002023-02-178526Budget
2237228.422023-12-1885211Actual
9206202.002022-12-188514Actual
691630.002022-10-208573Budget
25700234.002024-04-188513Actual
7631100.002022-10-208567Budget
38838376.852025-03-208518Actual
17721109.002023-08-208564Actual
256681156.002024-04-178578Actual
168030.002022-05-208526Budget
2840055.002024-06-198556Actual
14115270.782023-04-198518Actual
565290.002022-09-198513Actual
235180.002022-06-208563Budget
15026236.002023-05-208517Actual
2335032.672024-01-1885211Actual
1491200.002022-05-208515Budget
452990.002022-08-208513Actual
579330.002022-09-198573Budget
2196225.002023-12-188526Actual
13545200.002023-04-198563Actual
1131560.002023-02-178563Budget
24147150.002024-02-178567Actual
12193100.002023-02-178518Budget
518751.002022-08-208556Actual
11643100.002023-02-178565Budget
134731687.502023-04-188573Actual
2778022.042024-05-1985212Actual
4264100.002022-07-208567Budget
749380.002022-10-208566Budget
29679218.002024-07-198567Actual
1084892.002023-01-188566Actual
20876145.002023-11-208565Actual
50890.002022-04-198516Budget
782085.932022-10-208568Actual
1535561.402023-05-2085611Actual
32963103.002024-10-198566Actual

Generated 2025-05-19 08:06:09.066 UTC