[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 919   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30805220.002024-09-168567Actual
30210124.062024-08-1685613Actual
1669099.002023-08-178564Actual
9404100.002023-01-158565Budget
9810178.002023-01-158517Actual
1177055.002023-03-178526Actual
194853.952023-10-1785112Actual
3035975.002024-09-168573Actual
1029107.142022-05-178528Actual
3340681.612024-11-1685112Actual
2476200.002022-07-188514Budget
1830811.402023-09-1785211Actual
3857548.002025-04-178526Actual
3739893.002025-03-178516Actual
2142343.312023-12-1885411Actual
1299589.002023-04-178546Actual
31606223.002024-10-168515Actual
1969175.002023-11-178573Actual
3632972.002025-02-158546Actual
1730628.422023-08-1785311Actual
35295285.002025-01-158517Actual
3334891.192024-11-1685611Actual
26306432.912024-05-168518Actual
2843389.002024-07-178566Actual
795872.002022-12-188563Actual
2952870.002024-08-168546Actual
17687140.002023-09-178514Actual
37340198.002025-03-178565Actual
9809200.002023-01-158517Budget
265368.212024-05-1685511Actual
14143110.172023-05-178528Actual
35416173.812025-01-158528Actual
21843155.002024-01-158515Actual
8835185.932022-12-188518Actual
13243141.002023-04-178567Actual
3220100.002022-07-188518Budget
2613200.002022-07-188515Budget
1360472.002023-05-178573Actual
1074280.002023-02-158546Budget
1169113.002022-06-178513Actual
9345100.002023-01-158515Budget
289581.002022-07-188546Actual
2549853.952024-04-1685611Actual
183899.272023-09-1785511Actual
749268.002022-11-178566Actual
2666312.462024-05-1685612Actual
32342134.802024-10-1685612Actual
3080198.002022-07-188517Actual
11503100.002023-03-178564Budget
2947430.002024-08-168526Actual
1662779.002023-08-178573Actual
255835.012024-04-1685212Actual
9266157.002023-01-158564Actual
392151.002022-08-178526Actual
32963103.002024-11-168566Actual
346960.002022-08-178563Budget
2211126.842022-06-178568Actual
18068214.002023-09-178517Actual
184819.272023-09-1785112Actual
182435.002022-06-178556Actual
2151120.782022-06-178528Actual
1942755.022023-10-1785611Actual
1027529.002023-02-158573Actual
37807110.342025-03-1785111Actual
504440.002022-09-178526Actual
10519117.002023-02-158565Actual
2988532.672024-08-1685211Actual
12113100.002023-03-178567Budget
37629242.002025-03-178567Actual
30267334.002024-09-168513Actual
2343111.402024-02-1585511Actual
38958128.422025-04-1785111Actual
130517.002022-06-178573Actual
20101206.002023-11-178517Actual
38745317.002025-04-178517Actual
2034119.912023-11-1785211Actual
612090.002022-10-178516Budget
30422248.002024-09-168564Actual
9997157.142023-01-158528Actual
1244361.002023-04-178563Actual
1627429.482023-07-1885311Actual
30863476.852024-09-168518Actual
1765933.002023-09-178573Actual
2001135.002023-11-178556Actual
1423753.952023-05-1785111Actual
24641298.002024-04-168513Actual
31304124.062024-09-1685213Actual
36976132.832025-02-1585113Actual
2494660.002024-04-168516Actual
10382108.002023-02-158564Actual
2134149.702023-12-1885111Actual
10137100.002023-02-158513Budget
743440.002022-11-178556Budget
3290477.002024-11-168546Actual
19846108.002023-11-178565Actual
2944790.002024-08-168516Actual
10323174.002023-02-158514Actual
19193152.602023-10-178528Actual
30983117.782024-09-1685111Actual
134731687.502023-05-168573Actual
2291111.002022-07-188513Actual
2107177.002023-12-188566Actual
1224070.002023-03-178528Budget
8223100.002022-12-188515Budget
605100.002022-05-178536Budget
28023203.002024-07-178563Actual
188590.002022-06-178566Budget
30480211.002024-09-168515Actual
17820.002022-05-178573Budget
12381100.002023-04-178513Budget
2193561.002024-01-158516Actual
30770287.002024-09-168517Actual
29389185.002024-08-168565Actual
1013697.002023-02-158513Actual
14736155.002023-06-178515Actual
781970.002022-11-178568Budget
3327123.812022-07-188568Actual
30891166.242024-09-168528Actual
3873103.002022-08-178516Actual
2615253.002024-05-168566Actual
27083157.002024-06-168565Actual
2535669.912024-04-1685111Actual
729151.002022-11-178526Actual
1467891.002023-06-178564Actual
953140.002023-01-158526Budget
286132.002022-05-178564Actual
32460113.532024-10-1685613Actual
2136928.422023-12-1885211Actual
899114.002022-05-178567Actual
33762301.002024-12-178514Actual
20629298.002023-12-188513Actual
10696100.002023-02-158536Budget
1064640.002023-02-158526Budget
3015155.642024-08-1685113Actual
26748181.962024-05-1685213Actual
3441082.682024-12-1785311Actual
15181132.902023-06-178568Actual
6591213.212022-10-178518Actual
30573100.002024-09-168516Actual
1789925.002023-09-178526Actual
16535287.002023-08-178513Actual
15147114.722023-06-178528Actual
28108395.002024-07-178514Actual
22253119.272024-01-158528Actual
32765226.002024-11-168565Actual
10462200.002023-02-158515Budget
2497316.002024-04-168526Actual
2671160.002022-07-188565Actual
3791613.532025-03-1785511Actual
32517275.002024-11-168513Actual
31930249.002024-10-168567Actual
1396170.002023-05-178566Actual
1027430.002023-02-158573Budget
294140.002022-07-188556Budget
9206202.002023-01-158514Actual
25822216.002024-05-168514Actual
3800769.912025-03-1785112Actual
2234465.652024-01-1585111Actual
22286126.842024-01-158568Actual
340690.002022-08-178513Budget
38397188.002025-04-178564Actual
7339100.002022-11-178536Budget
13182200.002023-04-178517Budget
3230898.632024-10-1685112Actual
803630.002022-12-188573Budget
3833451.002025-04-178573Actual
17159101.082023-08-178528Actual
7632153.002022-11-178567Actual
2290100.002022-07-188513Budget
3065457.002024-09-168546Actual
2606780.002024-05-168536Actual
30515193.002024-09-168565Actual
3674066.722025-02-1585411Actual
2293917.002024-02-158526Actual
3003195.442024-08-1685112Actual
3656126.002022-08-178564Actual
9482100.002023-01-158516Budget
1554100.002022-06-178565Budget
8693200.002022-12-188517Budget
1252030.002023-04-178573Budget
1059896.002023-02-158516Actual
427112.002022-05-178565Actual
27752109.272024-06-1685112Actual
11067100.002023-02-158518Budget
4263133.002022-08-178567Actual
21128156.002023-12-188517Actual
2045639.062023-11-1785611Actual
2269969.002024-02-158573Actual
31428172.002024-10-168563Actual
2840055.002024-07-178556Actual
3446427.362024-12-1785511Actual
1413100.002022-06-178564Budget
23202228.362024-02-158518Actual
2036817.782023-11-1785311Actual
1431928.422023-05-1785411Actual
39159102.892025-04-1785112Actual
11441208.002023-03-178514Actual
1939423.102023-10-1785511Actual
401781.002022-08-178546Actual
39407-1957.702025-05-1685713Actual
17567317.002023-09-178513Actual
3685777.362025-02-1585112Actual
25143245.002024-04-168517Actual
841344.002022-12-188526Actual
11115114.722023-02-158528Actual
20876145.002023-12-188565Actual
6218100.002022-10-178536Budget

Generated 2025-06-16 11:37:43.933 UTC