[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 904   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34676125.822024-11-1885113Actual
12771100.002023-03-198565Budget
20136128.002023-10-198567Actual
10520100.002023-01-178565Budget
28611181.392024-06-188528Actual
235180.002022-06-198563Budget
7164126.002022-10-198565Actual
1496964.002023-05-198566Actual
14177134.422023-04-188568Actual
4343175.332022-07-198518Actual
1488488.002023-05-198536Actual
7632153.002022-10-198567Actual
3632972.002025-01-178546Actual
967434.002022-12-178556Actual
9404100.002022-12-178565Budget
17567317.002023-08-198513Actual
1482974.002023-05-198516Actual
2997394.382024-07-1885611Actual
2603917.002024-04-178526Actual
188471.002022-05-198566Actual
1412123.002022-05-198564Actual
1387667.002023-04-188536Actual
2601250.002024-04-178516Actual
30210124.062024-07-1885613Actual
69940.002022-04-188556Budget
1423753.952023-04-1885111Actual
9870100.002022-12-178567Budget
504540.002022-08-198526Budget
3812790.732025-02-1685113Actual
2204234.002023-12-178556Actual
255566.082024-03-1885112Actual
1942755.022023-09-1885611Actual
17721109.002023-08-198564Actual
3676734.802025-01-1785511Actual
21751157.002023-12-178514Actual
25678-3784.402024-04-1685712Actual
9345100.002022-12-178515Budget
1993129.002023-10-198526Actual
1191350.002023-02-168556Budget
28525198.002024-06-188567Actual
3736133.002022-07-198515Actual
214509.272023-11-1985511Actual
17927100.002023-08-198536Actual
3285027.002024-10-188526Actual
3603555.002025-01-178573Actual
3786294.382025-02-1685311Actual
9980.002022-04-188563Budget
28490356.002024-06-188517Actual
10461144.002023-01-178515Actual
2157511.402023-11-1985612Actual
33585190.732024-10-1885613Actual
10696100.002023-01-178536Budget
458960.002022-08-198563Budget
2193561.002023-12-178516Actual
3857548.002025-03-198526Actual
2958781.002024-07-188566Actual
32460113.532024-09-1785613Actual
245522.892024-02-1685212Actual
499690.002022-08-198516Budget
32517275.002024-10-188513Actual
3441082.682024-11-1885311Actual
235059.002022-06-198563Actual
12381100.002023-03-198513Budget
19107207.002023-09-188567Actual
3523881.002024-12-178566Actual
1310280.002023-03-198566Budget
1995988.002023-10-198536Actual
1836230.552023-08-1985411Actual
34703138.102024-11-1885213Actual
22225235.932023-12-178518Actual
29799208.662024-07-188568Actual
326991.992022-06-198528Actual
2505327.002024-03-188556Actual
499792.002022-08-198516Actual
1029107.142022-04-188528Actual
34827179.002024-12-178563Actual
2291271.002024-01-178516Actual
38397188.002025-03-198564Actual
256622133.302024-04-168576Actual
466734.002022-08-198573Actual
37212377.002025-02-168514Actual
2538410.332024-03-1885211Actual
31428172.002024-09-178563Actual
36976132.832025-01-1785113Actual
1172398.002023-02-168516Actual
1975392.002023-10-198564Actual
16655197.002023-07-198514Actual
743440.002022-10-198556Budget
3080198.002022-06-198517Actual
34912361.002024-12-178514Actual
22607281.002024-01-178513Actual
38603123.002025-03-198536Actual
1934017.782023-09-1885311Actual
1139230.002023-02-168573Budget
10695112.002023-01-178536Actual
2884679.482024-06-1885611Actual
31896297.002024-09-178517Actual
2662911.402024-04-1785112Actual
1304262.002023-03-198556Actual
2497316.002024-03-188526Actual
1684188.002023-07-198516Actual
20749192.002023-11-198514Actual
2666312.462024-04-1785612Actual
3225082.682024-09-1785611Actual
1532141.192023-05-1985411Actual
743331.002022-10-198556Actual
23646145.002024-02-168563Actual
3035975.002024-08-188573Actual
509494.002022-08-198536Actual
691726.002022-10-198573Actual
3520541.002024-12-178556Actual
1435242.252023-04-1885611Actual
16006205.002023-06-198517Actual
25178177.002024-03-188567Actual
8285100.002022-11-198565Budget
2098992.002023-11-198536Actual
2399862.002024-02-168546Actual
565290.002022-09-188513Actual
9403148.002022-12-178565Actual
3180648.002024-09-178556Actual
13726162.002023-04-188515Actual
32427180.202024-09-1785213Actual
12630145.002023-03-198564Actual
11441208.002023-02-168514Actual
21249157.142023-11-198528Actual
36918120.972025-01-1785612Actual
1554100.002022-05-198565Budget
11176119.272023-01-178568Actual
34947232.002024-12-178564Actual
34178178.002024-11-188567Actual
27431343.512024-05-188518Actual
26246198.002024-04-178567Actual
2722285.002024-05-188546Actual
19811131.002023-10-198515Actual
4263133.002022-07-198567Actual
3343419.912024-10-1885212Actual
3927997.742025-03-1985113Actual
2614160.002022-06-198515Actual
256561311.102024-04-168574Actual
1477198.002023-05-198565Actual
1493643.002023-05-198556Actual
3793164.002022-07-198565Actual
13476-537.002023-04-178574Actual
13632133.002023-04-188514Actual
973080.002022-12-178566Budget
2991290.122024-07-1885311Actual
227174.002022-04-188514Actual
221270.002022-05-198568Budget
24761176.002024-03-188514Actual
30770287.002024-08-188517Actual
11115114.722023-01-178528Actual
33553118.802024-10-1885213Actual
1727920.972023-07-1985211Actual
3219085.872024-09-1785411Actual
1396170.002023-04-188566Actual
3293040.002024-10-188556Actual
39402-2414.802025-04-1785712Actual
855540.002022-11-198556Budget
27988319.002024-06-188513Actual
8224147.002022-11-198515Actual
38455202.002025-03-198515Actual
2955445.002024-07-188556Actual
1544613.532023-05-1985612Actual
3862962.002025-03-198546Actual
15147114.722023-05-198528Actual
1084892.002023-01-178566Actual
3062897.002024-08-188536Actual
30178145.112024-07-1885213Actual
130420.002022-05-198573Budget
28142194.002024-06-188564Actual
452890.002022-08-198513Budget
26873225.002024-05-188563Actual
5980164.002022-09-188515Actual
26367178.362024-04-178568Actual
16535287.002023-07-198513Actual
24205248.062024-02-168518Actual
21283135.932023-11-198568Actual
27050224.002024-05-188515Actual
35330236.002024-12-178567Actual
3788996.512025-02-1685411Actual
571560.002022-09-188563Budget
2435220.972024-02-1685211Actual
20255178.362023-10-198568Actual
21632249.002023-12-178513Actual
16783147.002023-07-198565Actual
39407-1957.702025-04-1785713Actual
28108395.002024-06-188514Actual
1224070.002023-02-168528Budget
2778022.042024-05-1885212Actual
3656126.002022-07-198564Actual
9948288.972022-12-178518Actual
134731687.502023-04-178573Actual
1589052.002023-06-198546Actual
32342134.802024-09-1785612Actual
3561714.592024-12-1785511Actual
38745317.002025-03-198517Actual
29176173.002024-07-188563Actual
3071371.002024-08-188566Actual
729151.002022-10-198526Actual
368138.002022-04-188515Actual
12114110.002023-02-168567Actual
908169.002022-12-178563Actual
445080.002022-07-198568Budget
1429241.192023-04-1885311Actual
13510273.002023-04-188513Actual
25264143.512024-03-188528Actual
35708108.212024-12-1785112Actual
75990.002022-04-188566Budget
39159102.892025-03-1985112Actual
2405654.002024-02-168566Actual
26748181.962024-04-1785213Actual
5841200.002022-09-188514Budget
242928.002022-06-198573Actual
26838276.002024-05-188513Actual
32050202.602024-09-178568Actual
279830.002022-06-198526Budget
256591861.702024-04-168575Actual
1535561.402023-05-1985611Actual
19846108.002023-10-198565Actual
850963.002022-11-198546Actual
1230180.002023-02-168568Budget
31336127.572024-08-1885613Actual

Generated 2025-05-18 22:28:00.761 UTC