[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 916   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18222167.752023-08-208568Actual
3005920.972024-07-1985212Actual
1074280.002023-01-188546Budget
25673-4182.202024-04-1785711Actual
21666185.002023-12-188563Actual
2832027.002024-06-198526Actual
899114.002022-04-198567Actual
1591646.002023-06-208556Actual
3000104.002022-06-208566Actual
28583443.512024-06-198518Actual
8882108.662022-11-208528Actual
12302104.112023-02-178568Actual
1186770.002023-02-178546Actual
1801167.002023-08-208566Actual
8084200.002022-11-208514Budget
3172631.002024-09-188526Actual
31988382.912024-09-188518Actual
631140.002022-09-198556Actual
3141110.002022-06-208567Actual
5093100.002022-08-208536Budget
2549853.952024-03-1985611Actual
1797929.002023-08-208556Actual
3015155.642024-07-1985113Actual
2657043.312024-04-1885611Actual
20194261.692023-10-208518Actual
38277168.002025-03-208563Actual
10322200.002023-01-188514Budget
1396170.002023-04-198566Actual
3180648.002024-09-188556Actual
14177134.422023-04-198568Actual
13432154.112023-03-208568Actual
3736133.002022-07-208515Actual
16006205.002023-06-208517Actual
7164126.002022-10-208565Actual
15061182.002023-05-208567Actual
31304124.062024-08-1985213Actual
25822216.002024-04-188514Actual
2778022.042024-05-1985212Actual
3632972.002025-01-188546Actual
9482100.002022-12-188516Budget
5512128.362022-08-208528Actual
11440200.002023-02-178514Budget
3794998.632025-02-1785611Actual
1376194.002023-04-198565Actual
2875869.912024-06-1985311Actual
2944790.002024-07-198516Actual
29389185.002024-07-198565Actual
326860.002022-06-208528Budget
29765170.782024-07-198528Actual
26748181.962024-04-1885213Actual
8461100.002022-11-208536Budget
13371117.752023-03-208528Actual
2671160.002022-06-208565Actual
23766134.002024-02-178564Actual
164208.212023-06-2085112Actual
39221168.852025-03-2085612Actual
3747981.002025-02-178546Actual
221270.002022-05-208568Budget
32400111.782024-09-1885113Actual
3833451.002025-03-208573Actual
17924.002022-04-198573Actual
34264225.332024-11-198528Actual
32823115.002024-10-198516Actual
1964152.002022-05-208517Actual
33140167.752024-10-198528Actual
612090.002022-09-198516Budget
29296178.002024-07-198564Actual
2134149.702023-11-2085111Actual
31393322.002024-09-188513Actual
9021101.002022-12-188513Actual
2546520.972024-03-1985511Actual
8755100.002022-11-208567Budget
3293040.002024-10-198556Actual
3373460.002024-11-198573Actual
256531012.202024-04-178573Actual
24888118.002024-03-198565Actual
25700234.002024-04-188513Actual
182340.002022-05-208556Budget
1544613.532023-05-2085612Actual
2107177.002023-11-208566Actual
29737384.422024-07-198518Actual
15623146.002023-06-208514Actual
14644168.002023-05-208514Actual
20136128.002023-10-208567Actual
2193561.002023-12-188516Actual
2757949.702024-05-1985211Actual
10323174.002023-01-188514Actual
749268.002022-10-208566Actual
2847100.002022-06-208536Budget
7243109.002022-10-208516Actual
8834100.002022-11-208518Budget
2405654.002024-02-178566Actual
35769180.552024-12-1885612Actual
8145140.002022-11-208564Actual
5980164.002022-09-198515Actual
31157102.892024-08-1985112Actual
3750557.002025-02-178556Actual
1139230.002023-02-178573Budget
2057212.462023-10-2085612Actual
38745317.002025-03-208517Actual
789991.002022-11-208513Actual
3969100.002022-07-208536Budget
1252030.002023-03-208573Budget
36566173.812025-01-188528Actual
5901107.002022-09-198564Actual
3509881.002024-12-188516Actual
3446427.362024-11-1985511Actual
2399862.002024-02-178546Actual
33797194.002024-11-198564Actual
1299589.002023-03-208546Actual
37749237.452025-02-178568Actual
38397188.002025-03-208564Actual
2102100.002022-05-208518Budget
29176173.002024-07-198563Actual
1078950.002023-01-188556Budget
1669099.002023-07-208564Actual
452990.002022-08-208513Actual
34297175.332024-11-198568Actual
36445331.002025-01-188517Actual
3178064.002024-09-188546Actual
22607281.002024-01-188513Actual
1526710.332023-05-2085211Actual
8756135.002022-11-208567Actual
1238099.002023-03-208513Actual
8693200.002022-11-208517Budget
27813168.852024-05-1985612Actual
3676734.802025-01-1885511Actual
1751013.532023-07-2085612Actual
795872.002022-11-208563Actual
26246198.002024-04-188567Actual
31099101.822024-08-1985611Actual
2136928.422023-11-2085211Actual
18725109.002023-09-198564Actual
3397432.002024-11-198526Actual
3657100.002022-07-208564Budget
571560.002022-09-198563Budget
3685777.362025-01-1885112Actual
24676178.002024-03-198563Actual
13323231.392023-03-208518Actual
3221243.512022-06-208518Actual
23731179.002024-02-178514Actual
3455687.992024-11-1985112Actual
177779.002022-05-208546Actual
30805220.002024-08-198567Actual
7025130.002022-10-208564Actual
2722285.002024-05-198546Actual
4124110.002022-07-208566Actual
17131251.092023-07-208518Actual
504440.002022-08-208526Actual
962761.002022-12-188546Actual
23230122.302024-01-188528Actual
35450205.632024-12-188568Actual
130517.002022-05-208573Actual
5464276.842022-08-208518Actual
1131560.002023-02-178563Budget
10137100.002023-01-188513Budget
9580100.002022-12-188536Budget
289480.002022-06-208546Budget
55630.002022-04-198526Budget
6041100.002022-09-198565Budget
35040157.002024-12-188565Actual
22642161.002024-01-188563Actual
2763379.482024-05-1985411Actual
39159102.892025-03-2085112Actual
108870.002022-04-198568Budget
406340.002022-07-208556Budget
12630145.002023-03-208564Actual
35005268.002024-12-188515Actual
27493169.272024-05-198568Actual
2473334.002024-03-198573Actual
32460113.532024-09-1885613Actual
33232148.632024-10-1985111Actual
953041.002022-12-188526Actual
803726.002022-11-208573Actual
841344.002022-11-208526Actual
26211256.002024-04-188517Actual
17687140.002023-08-208514Actual
27196120.002024-05-198536Actual
70044.002022-04-198556Actual
38958128.422025-03-2085111Actual
21249157.142023-11-208528Actual
1692257.002023-07-208546Actual
2787162.662024-05-1985113Actual
6778100.002022-10-208513Budget
29857147.572024-07-1985111Actual
14143110.172023-04-198528Actual
1627429.482023-06-2085311Actual
1244361.002023-03-208563Actual
16570169.002023-07-208563Actual
7340111.002022-10-208536Actual
1390256.002023-04-198546Actual
4449125.332022-07-208568Actual
10520100.002023-01-188565Budget
69940.002022-04-198556Budget
2446767.782024-02-1785611Actual
1828055.022023-08-2085111Actual
999670.002022-12-188528Budget
38154113.532025-02-1785213Actual
35708108.212024-12-1885112Actual
1360472.002023-04-198573Actual
7024100.002022-10-208564Budget
15751130.002023-06-208565Actual
18691176.002023-09-198514Actual
2955445.002024-07-198556Actual
1553105.002022-05-208565Actual
2293917.002024-01-188526Actual
195439.272023-09-1985612Actual
3328760.332024-10-1985311Actual
10988142.002023-01-188567Actual
9266157.002022-12-188564Actual

Generated 2025-05-19 08:06:10.249 UTC