[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 920   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287100.002022-04-198564Budget
2337736.932024-01-1885311Actual
1939423.102023-09-1985511Actual
3290477.002024-10-198546Actual
11502135.002023-02-178564Actual
2397293.002024-02-178536Actual
2878577.362024-06-1985411Actual
2201660.002023-12-188546Actual
2502753.002024-03-198546Actual
24113200.002024-02-178517Actual
2239936.932023-12-1885311Actual
4391141.992022-07-208528Actual
2072140.002023-11-208573Actual
35708108.212024-12-1885112Actual
8694144.002022-11-208517Actual
3671370.972025-01-1885311Actual
3657100.002022-07-208564Budget
1787291.002023-08-208516Actual
235059.002022-06-208563Actual
1087101.082022-04-198568Actual
2947430.002024-07-198526Actual
406446.002022-07-208556Actual
11067100.002023-01-188518Budget
19634176.002023-10-208563Actual
11503100.002023-02-178564Budget
3788996.512025-02-1785411Actual
3735200.002022-07-208515Budget
1191350.002023-02-178556Budget
1789925.002023-08-208526Actual
2391790.002024-02-178516Actual
1131560.002023-02-178563Budget
38866143.512025-03-208528Actual
1594962.002023-06-208566Actual
32637395.002024-10-198514Actual
31988382.912024-09-188518Actual
1139317.002023-02-178573Actual
24147150.002024-02-178567Actual
25143245.002024-03-198517Actual
749268.002022-10-208566Actual
1890330.002023-09-198526Actual
35769180.552024-12-1885612Actual
1289834.002023-03-208526Actual
27431343.512024-05-198518Actual
1172290.002023-02-178516Budget
1139230.002023-02-178573Budget
1084892.002023-01-188566Actual
33054222.002024-10-198567Actual
3523881.002024-12-188566Actual
2242643.312023-12-1885411Actual
3791613.532025-02-1785511Actual
17779108.002023-08-208515Actual
164788.212023-06-2085612Actual
2199097.002023-12-188536Actual
3553664.592024-12-1885211Actual
20194261.692023-10-208518Actual
18783105.002023-09-198515Actual
1446811.402023-04-1985612Actual
34355173.102024-11-1985111Actual
387290.002022-07-208516Budget
38277168.002025-03-208563Actual
27083157.002024-05-198565Actual
861580.002022-11-208566Budget
2837471.002024-06-198546Actual
39392690.102025-04-188578Actual
226200.002022-04-198514Budget
38100.002022-04-198513Budget
26306432.912024-04-188518Actual
1488488.002023-05-208536Actual
2370334.002024-02-178573Actual
13432154.112023-03-208568Actual
9810178.002022-12-188517Actual
2601250.002024-04-188516Actual
1493643.002023-05-208556Actual
164473.952023-06-2085212Actual
30983117.782024-08-1985111Actual
1252138.002023-03-208573Actual
7242100.002022-10-208516Budget
24761176.002024-03-198514Actual
8085205.002022-11-208514Actual
4204126.002022-07-208517Actual
4918132.002022-08-208565Actual
134852463.302023-04-188577Actual
13545200.002023-04-198563Actual
33020322.002024-10-198517Actual
2535100.002022-06-208564Budget
1084980.002023-01-188566Budget
3293040.002024-10-198556Actual
499792.002022-08-208516Actual
2432448.632024-02-1785111Actual
6591213.212022-09-198518Actual
130420.002022-05-208573Budget
781970.002022-10-208568Budget
1435242.252023-04-1985611Actual
36918120.972025-01-1885612Actual
23144206.002024-01-188567Actual
1887659.002023-09-198516Actual
30925249.572024-08-198568Actual
32427180.202024-09-1885213Actual
2134149.702023-11-2085111Actual
10987100.002023-01-188567Budget
14020158.002023-04-198517Actual
1224178.362023-02-178528Actual
11115114.722023-01-188528Actual
5900100.002022-09-198564Budget
20842142.002023-11-208515Actual
32016205.632024-09-188528Actual
1669099.002023-07-208564Actual
2615253.002024-04-188566Actual
37340198.002025-02-178565Actual
3573644.382024-12-1885212Actual
458859.002022-08-208563Actual
14115270.782023-04-198518Actual
36248120.002025-01-188516Actual
35330236.002024-12-188567Actual
22253119.272023-12-188528Actual
3035975.002024-08-198573Actual
9870100.002022-12-188567Budget
31606223.002024-09-188515Actual
2546520.972024-03-1985511Actual
3455687.992024-11-1985112Actual
4776142.002022-08-208564Actual
2290100.002022-06-208513Budget
3565092.252024-12-1885611Actual
1384822.002023-04-198526Actual
1285186.002023-03-208516Actual
279923.002022-06-208526Actual
75886.002022-04-198566Actual
3071371.002024-08-198566Actual
108870.002022-04-198568Budget
1423753.952023-04-1985111Actual
2004462.002023-10-208566Actual
12630145.002023-03-208564Actual
144373.952023-04-1985212Actual
2606780.002024-04-188536Actual
39159102.892025-03-2085112Actual
18571335.002023-09-198513Actual
850870.002022-11-208546Budget
65367.002022-04-198546Actual
31754114.002024-09-188536Actual
3103894.382024-08-1985311Actual
612090.002022-09-198516Budget
2024100.002022-05-208567Budget
6779124.002022-10-208513Actual
1998555.002023-10-208546Actual
1684188.002023-07-208516Actual
3865560.002025-03-208556Actual
1828055.022023-08-2085111Actual
3080198.002022-06-208517Actual
26748181.962024-04-1885213Actual
4264100.002022-07-208567Budget
34912361.002024-12-188514Actual
3783526.292025-02-1785211Actual
30515193.002024-08-198565Actual
37092349.002025-02-178513Actual
12772101.002023-03-208565Actual
31896297.002024-09-188517Actual
14525236.002023-05-208513Actual
3106577.362024-08-1985411Actual
16041184.002023-06-208567Actual
28583443.512024-06-198518Actual
2500197.002024-03-198536Actual
37212377.002025-02-178514Actual
616843.002022-09-198526Actual
12113100.002023-02-178567Budget
39221168.852025-03-2085612Actual
2923377.002024-07-198573Actual
1191436.002023-02-178556Actual
1304262.002023-03-208556Actual
256622133.302024-04-178576Actual
1064640.002023-01-188526Budget
3000104.002022-06-208566Actual
1224070.002023-02-178528Budget
21666185.002023-12-188563Actual
8364100.002022-11-208516Budget
5574114.722022-08-208568Actual
2234465.652023-12-1885111Actual
8365122.002022-11-208516Actual
26367178.362024-04-188568Actual
3857548.002025-03-208526Actual
3331458.212024-10-1985411Actual
289581.002022-06-208546Actual
34498134.802024-11-1985611Actual
26873225.002024-05-198563Actual
4449125.332022-07-208568Actual
3750557.002025-02-178556Actual
24205248.062024-02-178518Actual
605100.002022-04-198536Budget
3334891.192024-10-1985611Actual
25178177.002024-03-198567Actual
9266157.002022-12-188564Actual
551380.002022-08-208528Budget
6638108.662022-09-198528Actual
579330.002022-09-198573Budget
2291271.002024-01-188516Actual
3260994.002024-10-198573Actual
15026236.002023-05-208517Actual
174795.012023-07-2085212Actual
15147114.722023-05-208528Actual
2832027.002024-06-198526Actual
2614160.002022-06-208515Actual
9580100.002022-12-188536Budget
17193146.542023-07-208568Actual
1387667.002023-04-198536Actual
5464276.842022-08-208518Actual
17814134.002023-08-208565Actual
27196120.002024-05-198536Actual

Generated 2025-05-19 19:08:56.222 UTC