[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 910   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21283135.932023-11-198568Actual
13244100.002023-03-198567Budget
15538158.002023-06-198563Actual
2291111.002022-06-198513Actual
2193561.002023-12-178516Actual
1730120.002022-05-198536Actual
300190.002022-06-198566Budget
1523964.592023-05-1985111Actual
2538410.332024-03-1885211Actual
27083157.002024-05-188565Actual
18691176.002023-09-188514Actual
28108395.002024-06-188514Actual
28703148.632024-06-1885111Actual
2766034.802024-05-1885511Actual
2991290.122024-07-1885311Actual
3868894.002025-03-198566Actual
2397293.002024-02-168536Actual
7103122.002022-10-198515Actual
3627529.002025-01-178526Actual
406340.002022-07-198556Budget
2031369.912023-10-1985111Actual
38242300.002025-03-198513Actual
39392690.102025-04-178578Actual
1694836.002023-07-198556Actual
29296178.002024-07-188564Actual
1019771.002023-01-178563Actual
14644168.002023-05-198514Actual
2107177.002023-11-198566Actual
2394414.002024-02-168526Actual
11643100.002023-02-168565Budget
3747981.002025-02-168546Actual
1890330.002023-09-188526Actual
2847100.002022-06-198536Budget
19107207.002023-09-188567Actual
2837471.002024-06-188546Actual
226200.002022-04-188514Budget
25673-4182.202024-04-1685711Actual
245257.142024-02-1685112Actual
215060.002022-05-198528Budget
11255100.002023-02-168513Budget
184819.272023-08-1985112Actual
6591213.212022-09-188518Actual
15623146.002023-06-198514Actual
1627429.482023-06-1985311Actual
39397-3569.902025-04-1785711Actual
18103126.002023-08-198567Actual
26781129.322024-04-1785613Actual
3509881.002024-12-178516Actual
2988532.672024-07-1885211Actual
32552167.002024-10-188563Actual
9580100.002022-12-178536Budget
509494.002022-08-198536Actual
23144206.002024-01-178567Actual
8835185.932022-11-198518Actual
749380.002022-10-198566Budget
27459254.122024-05-188528Actual
25236295.032024-03-188518Actual
28200211.002024-06-188515Actual
14143110.172023-04-188528Actual
1842339.062023-08-1985611Actual
32672238.002024-10-188564Actual
1787291.002023-08-198516Actual
24205248.062024-02-168518Actual
9997157.142022-12-178528Actual
962670.002022-12-178546Budget
4342100.002022-07-198518Budget
3788996.512025-02-1685411Actual
26992192.002024-05-188564Actual
4204126.002022-07-198517Actual
1553105.002022-05-198565Actual
24676178.002024-03-188563Actual
1998555.002023-10-198546Actual
850963.002022-11-198546Actual
1186770.002023-02-168546Actual
30925249.572024-08-188568Actual
24761176.002024-03-188514Actual
27338265.002024-05-188517Actual
17721109.002023-08-198564Actual
24888118.002024-03-188565Actual
3293040.002024-10-188556Actual
2332250.762024-01-1785111Actual
25665956.602024-04-168577Actual
9021101.002022-12-178513Actual
34827179.002024-12-178563Actual
14055190.002023-04-188567Actual
19719154.002023-10-198514Actual
8084200.002022-11-198514Budget
23766134.002024-02-168564Actual
1064640.002023-01-178526Budget
1059896.002023-01-178516Actual
27813168.852024-05-1885612Actual
8693200.002022-11-198517Budget
3595196.002022-07-198514Actual
36566173.812025-01-178528Actual
973080.002022-12-178566Budget
612185.002022-09-188516Actual
22727169.002024-01-178514Actual
2603917.002024-04-178526Actual
691630.002022-10-198573Budget
16570169.002023-07-198563Actual
34735113.532024-11-1885613Actual
888370.002022-11-198528Budget
1632811.402023-06-1985511Actual
1836230.552023-08-1985411Actual
1197374.002023-02-168566Actual
33642275.002024-11-188513Actual
354630.002022-07-198573Budget
26958298.002024-05-188514Actual
32517275.002024-10-188513Actual
3573644.382024-12-1785212Actual
326860.002022-06-198528Budget
33677164.002024-11-188563Actual
3148569.002024-09-178573Actual
19227125.332023-09-188568Actual
953041.002022-12-178526Actual
326991.992022-06-198528Actual
20194261.692023-10-198518Actual
37595282.002025-02-168517Actual
23824143.002024-02-168515Actual
3553664.592024-12-1785211Actual
2290100.002022-06-198513Budget
980100.002022-04-188518Budget
27988319.002024-06-188513Actual
19165349.572023-09-188518Actual
2716837.002024-05-188526Actual
738770.002022-10-198546Budget
2902497.742024-06-1885113Actual
21249157.142023-11-198528Actual
9869111.002022-12-178567Actual
35978186.002025-01-178563Actual
8462112.002022-11-198536Actual
393801457.802025-04-178574Actual
631140.002022-09-188556Actual
33553118.802024-10-1885213Actual
1191350.002023-02-168556Budget
2601250.002024-04-178516Actual
27694100.762024-05-1885611Actual
69940.002022-04-188556Budget
37212377.002025-02-168514Actual
134881248.802023-04-178578Actual
26367178.362024-04-178568Actual
10323174.002023-01-178514Actual
3219085.872024-09-1785411Actual
11176119.272023-01-178568Actual
2343111.402024-01-1785511Actual
5093100.002022-08-198536Budget
164788.212023-06-1985612Actual
3739893.002025-02-168516Actual
2370334.002024-02-168573Actual
33797194.002024-11-188564Actual
30770287.002024-08-188517Actual
27050224.002024-05-188515Actual
13476-537.002023-04-178574Actual
346960.002022-07-198563Budget
509106.002022-04-188516Actual
28293109.002024-06-188516Actual
2157511.402023-11-1985612Actual
17073135.002023-07-198567Actual
3736133.002022-07-198515Actual
894284.422022-11-198568Actual
2778022.042024-05-1885212Actual
275188.002022-06-198516Actual
205147.142023-10-1985112Actual
8224147.002022-11-198515Actual
9345100.002022-12-178515Budget
565290.002022-09-188513Actual
36097227.002025-01-178564Actual
2245967.782023-12-1785611Actual
6638108.662022-09-188528Actual
3373460.002024-11-188573Actual
2473334.002024-03-188573Actual
31641212.002024-09-178565Actual
12771100.002023-03-198565Budget
3407106.002022-07-198513Actual
19193152.602023-09-188528Actual
28023203.002024-06-188563Actual
504540.002022-08-198526Budget
1621965.652023-06-1985111Actual
637164.002022-09-188566Actual
5574114.722022-08-198568Actual
286132.002022-04-188564Actual
3794998.632025-02-1685611Actual
35769180.552024-12-1785612Actual
2204234.002023-12-178556Actual
2614160.002022-06-198515Actual
2001135.002023-10-198556Actual
16748149.002023-07-198515Actual
24113200.002024-02-168517Actual
34297175.332024-11-188568Actual
3455687.992024-11-1885112Actual
3582764.412024-12-1785113Actual
7024100.002022-10-198564Budget
1111470.002023-01-178528Budget
10137100.002023-01-178513Budget
466630.002022-08-198573Budget
953140.002022-12-178526Budget
9207200.002022-12-178514Budget
20136128.002023-10-198567Actual
289581.002022-06-198546Actual
1729100.002022-05-198536Budget
39040101.822025-03-1985411Actual
9483112.002022-12-178516Actual
30863476.852024-08-188518Actual
38958128.422025-03-1985111Actual
2269969.002024-01-178573Actual
35153105.002024-12-178536Actual
35708108.212024-12-1785112Actual
4855200.002022-08-198515Budget
26748181.962024-04-1785213Actual
1789925.002023-08-198526Actual
154137.142023-05-1985112Actual
17131251.092023-07-198518Actual
14559190.002023-05-198563Actual
346863.002022-07-198563Actual
12568184.002023-03-198514Actual
2505327.002024-03-188556Actual

Generated 2025-05-19 00:51:20.999 UTC