[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 903   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29502122.002024-07-218536Actual
3213665.652024-09-2085211Actual
1412123.002022-05-228564Actual
15538158.002023-06-228563Actual
2172334.002023-12-208573Actual
1898333.002023-09-218556Actual
3553664.592024-12-2085211Actual
9206202.002022-12-208514Actual
2057212.462023-10-2285612Actual
2024100.002022-05-228567Budget
2103207.152022-05-228518Actual
1477198.002023-05-228565Actual
39221168.852025-03-2285612Actual
803726.002022-11-228573Actual
10462200.002023-01-208515Budget
4715192.002022-08-228514Actual
28348130.002024-06-218536Actual
3290477.002024-10-218546Actual
1078950.002023-01-208556Budget
2151120.782022-05-228528Actual
256561311.102024-04-198574Actual
33140167.752024-10-218528Actual
3747981.002025-02-198546Actual
17814134.002023-08-228565Actual
5386109.002022-08-228567Actual
29857147.572024-07-2185111Actual
17779108.002023-08-228515Actual
19227125.332023-09-218568Actual
39101117.782025-03-2285611Actual
25700234.002024-04-208513Actual
1310280.002023-03-228566Budget
1795345.002023-08-228546Actual
1725157.142023-07-2285111Actual
669980.002022-09-218568Budget
9809200.002022-12-208517Budget
3106577.362024-08-2185411Actual
2355410.332024-01-2085612Actual
3221243.512022-06-228518Actual
25665956.602024-04-198577Actual
3674066.722025-01-2085411Actual
1191436.002023-02-198556Actual
6778100.002022-10-228513Budget
256681156.002024-04-198578Actual
1289834.002023-03-228526Actual
20629298.002023-11-228513Actual
31393322.002024-09-208513Actual
2609345.002024-04-208546Actual
6591213.212022-09-218518Actual
1739464.592023-07-2285611Actual
13726162.002023-04-218515Actual
21666185.002023-12-208563Actual
36248120.002025-01-208516Actual
1299480.002023-03-228546Budget
1662779.002023-07-228573Actual
22225235.932023-12-208518Actual
1337070.002023-03-228528Budget
14143110.172023-04-218528Actual
18161231.392023-08-228518Actual
1993129.002023-10-228526Actual
2843389.002024-06-218566Actual
18571335.002023-09-218513Actual
12772101.002023-03-228565Actual
3559068.852024-12-2085411Actual
3080198.002022-06-228517Actual
38838376.852025-03-228518Actual
683970.002022-10-228563Budget
2505327.002024-03-218556Actual
393831522.902025-04-208575Actual
3221728.422024-09-2085511Actual
289581.002022-06-228546Actual
2601250.002024-04-208516Actual
13181139.002023-03-228517Actual
134881248.802023-04-208578Actual
406446.002022-07-228556Actual
775870.002022-10-228528Budget
20876145.002023-11-228565Actual
1131471.002023-02-198563Actual
795970.002022-11-228563Budget
3794998.632025-02-1985611Actual
3118535.872024-08-2185212Actual
2878577.362024-06-2185411Actual
3260994.002024-10-218573Actual
2443310.332024-02-1985511Actual
34236373.822024-11-218518Actual
8462112.002022-11-228536Actual
2104146.002023-11-228556Actual
2535669.912024-03-2185111Actual
25236295.032024-03-218518Actual
1285090.002023-03-228516Budget
2157511.402023-11-2285612Actual
738770.002022-10-228546Budget
2402451.002024-02-198556Actual
3753895.002025-02-198566Actual
39040101.822025-03-2285411Actual
2093465.002023-11-228516Actual
2004462.002023-10-228566Actual
30983117.782024-08-2185111Actual
962670.002022-12-208546Budget
23646145.002024-02-198563Actual
8461100.002022-11-228536Budget
1172290.002023-02-198516Budget
27373212.002024-05-218567Actual
749268.002022-10-228566Actual
7631100.002022-10-228567Budget
130517.002022-05-228573Actual
1931311.402023-09-2185211Actual
9020100.002022-12-208513Budget
6965176.002022-10-228514Actual
15181132.902023-05-228568Actual
9579111.002022-12-208536Actual
30178145.112024-07-2185213Actual
3901359.272025-03-2285311Actual
35388373.822024-12-208518Actual
393891569.902025-04-208577Actual
9810178.002022-12-208517Actual
1186770.002023-02-198546Actual
39407-1957.702025-04-2085713Actual
27813168.852024-05-2185612Actual
2606780.002024-04-208536Actual
2305276.002024-01-208566Actual
7243109.002022-10-228516Actual
1191350.002023-02-198556Budget
1244361.002023-03-228563Actual
9580100.002022-12-208536Budget
12302104.112023-02-198568Actual
3407106.002022-07-228513Actual
11581163.002023-02-198515Actual
7710181.392022-10-228518Actual
551380.002022-08-228528Budget
2242643.312023-12-2085411Actual
32823115.002024-10-218516Actual
571560.002022-09-218563Budget
30515193.002024-08-218565Actual
1027430.002023-01-208573Budget
1583615.002023-06-228526Actual
18818147.002023-09-218565Actual
30480211.002024-08-218515Actual
38603123.002025-03-228536Actual
245849.272024-02-1985612Actual
26306432.912024-04-208518Actual
749380.002022-10-228566Budget
23766134.002024-02-198564Actual
2884679.482024-06-2185611Actual
12948103.002023-03-228536Actual
427112.002022-04-218565Actual
16161187.452023-06-228568Actual
340690.002022-07-228513Budget
3065457.002024-08-218546Actual
3141110.002022-06-228567Actual
2239936.932023-12-2085311Actual
38455202.002025-03-228515Actual
1627429.482023-06-2285311Actual
3561714.592024-12-2085511Actual
2993982.682024-07-2185411Actual
287100.002022-04-218564Budget
1553105.002022-05-228565Actual
4714200.002022-08-228514Budget
3735200.002022-07-228515Budget
1074394.002023-01-208546Actual
205147.142023-10-2285112Actual
915820.002022-12-208573Actual
3906713.532025-03-2285511Actual
2211126.842022-05-228568Actual
39306183.712025-03-2285213Actual
32460113.532024-09-2085613Actual
1168100.002022-05-228513Budget
11644151.002023-02-198565Actual
21843155.002023-12-208515Actual
39402-2414.802025-04-2085712Actual
1730628.422023-07-2285311Actual
1998555.002023-10-228546Actual
1684188.002023-07-228516Actual
164473.952023-06-2285212Actual
855658.002022-11-228556Actual
2613200.002022-06-228515Budget
31304124.062024-08-2185213Actual
25143245.002024-03-218517Actual
6041100.002022-09-218565Budget
2290100.002022-06-228513Budget
18725109.002023-09-218564Actual
65280.002022-04-218546Budget
1413100.002022-05-228564Budget
37247253.002025-02-198564Actual
3969100.002022-07-228536Budget
11820100.002023-02-198536Budget
9869111.002022-12-208567Actual
2291111.002022-06-228513Actual
37340198.002025-02-198565Actual
1252030.002023-03-228573Budget
850870.002022-11-228546Budget
3293040.002024-10-218556Actual
2370334.002024-02-198573Actual
10927200.002023-01-208517Budget
26246198.002024-04-208567Actual
3803518.842025-02-1985212Actual
504540.002022-08-228526Budget
1084980.002023-01-208566Budget
631240.002022-09-218556Budget
5979200.002022-09-218515Budget
367200.002022-04-218515Budget
32342134.802024-09-2085612Actual
518751.002022-08-228556Actual
6700119.272022-09-218568Actual
1765933.002023-08-228573Actual
8834100.002022-11-228518Budget
1797929.002023-08-228556Actual
19719154.002023-10-228514Actual
29799208.662024-07-218568Actual
3573644.382024-12-2085212Actual
1392841.002023-04-218556Actual
2148442.252023-11-2285611Actual
5093100.002022-08-228536Budget
14736155.002023-05-228515Actual
2615253.002024-04-208566Actual
35978186.002025-01-208563Actual
2500197.002024-03-218536Actual
2722285.002024-05-218546Actual
3556370.972024-12-2085311Actual
8145140.002022-11-228564Actual
8144100.002022-11-228564Budget
18606162.002023-09-218563Actual
2714183.002024-05-218516Actual
1890330.002023-09-218526Actual

Generated 2025-05-22 02:12:36.130 UTC