[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 915   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763379.482024-05-2085411Actual
35388373.822024-12-198518Actual
2541126.292024-03-2085311Actual
11581163.002023-02-188515Actual
22820138.002024-01-198515Actual
37340198.002025-02-188565Actual
2255013.532023-12-1985612Actual
1059990.002023-01-198516Budget
9580100.002022-12-198536Budget
16783147.002023-07-218565Actual
1139230.002023-02-188573Budget
12772101.002023-03-218565Actual
214509.272023-11-2185511Actual
22854105.002024-01-198565Actual
37749237.452025-02-188568Actual
38780204.002025-03-218567Actual
20842142.002023-11-218515Actual
2204234.002023-12-198556Actual
3565092.252024-12-1985611Actual
2301953.002024-01-198556Actual
12710200.002023-03-218515Budget
39159102.892025-03-2185112Actual
850870.002022-11-218546Budget
7572200.002022-10-218517Budget
265368.212024-04-1985511Actual
1429241.192023-04-2085311Actual
245849.272024-02-1885612Actual
579330.002022-09-208573Budget
39221168.852025-03-2185612Actual
20194261.692023-10-218518Actual
31219150.762024-08-2085612Actual
6041100.002022-09-208565Budget
17924.002022-04-208573Actual
616940.002022-09-208526Budget
3803518.842025-02-1885212Actual
2193561.002023-12-198516Actual
9020100.002022-12-198513Budget
38154113.532025-02-1885213Actual
3736133.002022-07-218515Actual
1117580.002023-01-198568Budget
3671370.972025-01-1985311Actual
36190166.002025-01-198565Actual
2613200.002022-06-218515Budget
5840223.002022-09-208514Actual
1901575.002023-09-208566Actual
5093100.002022-08-218536Budget
1382187.002023-04-208516Actual
3219085.872024-09-1985411Actual
1376194.002023-04-208565Actual
31641212.002024-09-198565Actual
279923.002022-06-218526Actual
33677164.002024-11-208563Actual
2728177.002024-05-208566Actual
33112340.482024-10-208518Actual
1893184.002023-09-208536Actual
10520100.002023-01-198565Budget
18725109.002023-09-208564Actual
182435.002022-05-218556Actual
2534118.002022-06-218564Actual
279830.002022-06-218526Budget
9882.002022-04-208563Actual
33553118.802024-10-2085213Actual
39101117.782025-03-2185611Actual
23731179.002024-02-188514Actual
2662911.402024-04-1985112Actual
162479.272023-06-2185211Actual
235228.212024-01-1985112Actual
32672238.002024-10-208564Actual
36600175.332025-01-198568Actual
2443310.332024-02-1885511Actual
2997394.382024-07-2085611Actual
2606780.002024-04-198536Actual
7339100.002022-10-218536Budget
392040.002022-07-218526Budget
275188.002022-06-218516Actual
215428.212023-11-2185112Actual
25673-4182.202024-04-1885711Actual
10695112.002023-01-198536Actual
683970.002022-10-218563Budget
38362360.002025-03-218514Actual
20784116.002023-11-218564Actual
2766034.802024-05-2085511Actual
3927997.742025-03-2185113Actual
2276297.002024-01-198564Actual
15623146.002023-06-218514Actual
10057131.392022-12-198568Actual
427112.002022-04-208565Actual
65280.002022-04-208546Budget
1289834.002023-03-218526Actual
6590100.002022-09-208518Budget
1084892.002023-01-198566Actual
33642275.002024-11-208513Actual
9948288.972022-12-198518Actual
19107207.002023-09-208567Actual
1396170.002023-04-208566Actual
15716116.002023-06-218515Actual
32517275.002024-10-208513Actual
10927200.002023-01-198517Budget
3068047.002024-08-208556Actual
518840.002022-08-218556Budget
24761176.002024-03-208514Actual
8145140.002022-11-218564Actual
1698178.002023-07-218566Actual
11820100.002023-02-188536Budget
6779124.002022-10-218513Actual
12568184.002023-03-218514Actual
1851413.532023-08-2185612Actual
1027430.002023-01-198573Budget
340690.002022-07-218513Budget
2693077.002024-05-208573Actual
25264143.512024-03-208528Actual
1477198.002023-05-218565Actual
1310280.002023-03-218566Budget
2902497.742024-06-2085113Actual
980100.002022-04-208518Budget
4449125.332022-07-218568Actual
3118535.872024-08-2085212Actual
2042223.102023-10-2185511Actual
973080.002022-12-198566Budget
2299348.002024-01-198546Actual
21163142.002023-11-218567Actual
14055190.002023-04-208567Actual
31157102.892024-08-2085112Actual
18691176.002023-09-208514Actual
26367178.362024-04-198568Actual
33054222.002024-10-208567Actual
19193152.602023-09-208528Actual
34178178.002024-11-208567Actual
850963.002022-11-218546Actual
37715243.512025-02-188528Actual
1990476.002023-10-218516Actual
401670.002022-07-218546Budget
518751.002022-08-218556Actual
962670.002022-12-198546Budget
9207200.002022-12-198514Budget
2843389.002024-06-208566Actual
3443776.292024-11-2085411Actual
39392690.102025-04-198578Actual
15503326.002023-06-218513Actual
38455202.002025-03-218515Actual
3794100.002022-07-218565Budget
29679218.002024-07-208567Actual
3079200.002022-06-218517Budget
1491051.002023-05-218546Actual
29502122.002024-07-208536Actual
2543827.362024-03-2085411Actual
215060.002022-05-218528Budget
27752109.272024-05-2085112Actual
28904100.762024-06-2085112Actual
1580981.002023-06-218516Actual
34703138.102024-11-2085213Actual
1461635.002023-05-218573Actual
30480211.002024-08-208515Actual
33947106.002024-11-208516Actual
1064640.002023-01-198526Budget
3868894.002025-03-218566Actual
184819.272023-08-2185112Actual
25178177.002024-03-208567Actual
3791613.532025-02-1885511Actual
1733344.382023-07-2185411Actual
9267100.002022-12-198564Budget
9869111.002022-12-198567Actual
37595282.002025-02-188517Actual
1169113.002022-05-218513Actual
11067100.002023-01-198518Budget
16161187.452023-06-218568Actual
4342100.002022-07-218518Budget
31930249.002024-09-198567Actual
962761.002022-12-198546Actual
235180.002022-06-218563Budget
7104100.002022-10-218515Budget
1686822.002023-07-218526Actual
19165349.572023-09-208518Actual
3970109.002022-07-218536Actual
1244361.002023-03-218563Actual
953041.002022-12-198526Actual
1998555.002023-10-218546Actual
743331.002022-10-218556Actual
3178064.002024-09-198546Actual
3127769.672024-08-2085113Actual
1621965.652023-06-2185111Actual
2505327.002024-03-208556Actual
31988382.912024-09-198518Actual
16099273.812023-06-218518Actual
15751130.002023-06-218565Actual
50890.002022-04-208516Budget
855540.002022-11-218556Budget
195125.012023-09-2085212Actual
466630.002022-08-218573Budget
1936731.612023-09-2085411Actual
9810178.002022-12-198517Actual
3290477.002024-10-208546Actual
1939423.102023-09-2085511Actual
1795345.002023-08-218546Actual
1866337.002023-09-208573Actual
18189108.662023-08-218528Actual
2370334.002024-02-188573Actual
3573644.382024-12-1985212Actual
21843155.002023-12-198515Actual
2535100.002022-06-218564Budget
35005268.002024-12-198515Actual
227174.002022-04-208514Actual
8144100.002022-11-218564Budget
2397293.002024-02-188536Actual
393891569.902025-04-198577Actual
32823115.002024-10-208516Actual
401781.002022-07-218546Actual
23109180.002024-01-198517Actual
3862962.002025-03-218546Actual
466734.002022-08-218573Actual
2878577.362024-06-2085411Actual

Generated 2025-05-20 04:21:33.286 UTC