[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 923   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3594200.002022-07-218514Budget
10695112.002023-01-198536Actual
18818147.002023-09-208565Actual
2923377.002024-07-208573Actual
514152.002022-08-218546Actual
2808073.002024-06-208573Actual
18571335.002023-09-208513Actual
509106.002022-04-208516Actual
168030.002022-05-218526Budget
2722285.002024-05-208546Actual
3438332.672024-11-2085211Actual
183899.272023-08-2185511Actual
15658112.002023-06-218564Actual
1535561.402023-05-2185611Actual
1224070.002023-02-188528Budget
2204234.002023-12-198556Actual
1059990.002023-01-198516Budget
2139645.442023-11-2185311Actual
2098992.002023-11-218536Actual
17924.002022-04-208573Actual
36155250.002025-01-198515Actual
21221316.242023-11-218518Actual
962761.002022-12-198546Actual
27373212.002024-05-208567Actual
235180.002022-06-218563Budget
12771100.002023-03-218565Budget
1029107.142022-04-208528Actual
3216375.232024-09-1985311Actual
663980.002022-09-208528Budget
30178145.112024-07-2085213Actual
346960.002022-07-218563Budget
1594962.002023-06-218566Actual
6700119.272022-09-208568Actual
29389185.002024-07-208565Actual
30770287.002024-08-208517Actual
9809200.002022-12-198517Budget
20194261.692023-10-218518Actual
32427180.202024-09-1985213Actual
9345100.002022-12-198515Budget
37687363.212025-02-188518Actual
15119307.152023-05-218518Actual
504440.002022-08-218526Actual
3328760.332024-10-2085311Actual
3561714.592024-12-1985511Actual
13371117.752023-03-218528Actual
6779124.002022-10-218513Actual
33140167.752024-10-208528Actual
3969100.002022-07-218536Budget
340690.002022-07-218513Budget
35330236.002024-12-198567Actual
1079055.002023-01-198556Actual
3927997.742025-03-2185113Actual
1074394.002023-01-198546Actual
18222167.752023-08-218568Actual
24888118.002024-03-208565Actual
1694836.002023-07-218556Actual
2642782.682024-04-1985111Actual
23731179.002024-02-188514Actual
8285100.002022-11-218565Budget
30805220.002024-08-208567Actual
332870.002022-06-218568Budget
571466.002022-09-208563Actual
2534118.002022-06-218564Actual
24761176.002024-03-208514Actual
1131471.002023-02-188563Actual
861580.002022-11-218566Budget
13726162.002023-04-208515Actual
11067100.002023-01-198518Budget
31606223.002024-09-198515Actual
242928.002022-06-218573Actual
255566.082024-03-2085112Actual
26838276.002024-05-208513Actual
256561311.102024-04-188574Actual
163290.002022-05-218516Budget
36918120.972025-01-1985612Actual
26367178.362024-04-198568Actual
20222141.992023-10-218528Actual
6511144.002022-09-208567Actual
11644151.002023-02-188565Actual
188590.002022-05-218566Budget
2494660.002024-03-208516Actual
1523964.592023-05-2185111Actual
605100.002022-04-208536Budget
11502135.002023-02-188564Actual
16006205.002023-06-218517Actual
3998.002022-04-208513Actual
34236373.822024-11-208518Actual
1087101.082022-04-208568Actual
35040157.002024-12-198565Actual
2107177.002023-11-218566Actual
1936731.612023-09-2085411Actual
1485629.002023-05-218526Actual
2958781.002024-07-208566Actual
12114110.002023-02-188567Actual
2072140.002023-11-218573Actual
789991.002022-11-218513Actual
16748149.002023-07-218515Actual
2103207.152022-05-218518Actual
1482974.002023-05-218516Actual
841344.002022-11-218526Actual
15147114.722023-05-218528Actual
22286126.842023-12-198568Actual
23824143.002024-02-188515Actual
20101206.002023-10-218517Actual
16099273.812023-06-218518Actual
39402-2414.802025-04-1985712Actual
11643100.002023-02-188565Budget
691726.002022-10-218573Actual
729040.002022-10-218526Budget
34178178.002024-11-208567Actual
22225235.932023-12-198518Actual
3455687.992024-11-2085112Actual
5325135.002022-08-218517Actual
3803518.842025-02-1885212Actual
12568184.002023-03-218514Actual
795970.002022-11-218563Budget
6965176.002022-10-218514Actual
12772101.002023-03-218565Actual
27493169.272024-05-208568Actual
3638883.002025-01-198566Actual
7898100.002022-11-218513Budget
3068047.002024-08-208556Actual
31157102.892024-08-2085112Actual
75886.002022-04-208566Actual
10323174.002023-01-198514Actual
7572200.002022-10-218517Budget
21877100.002023-12-198565Actual
1887659.002023-09-208516Actual
3221243.512022-06-218518Actual
616843.002022-09-208526Actual
3753895.002025-02-188566Actual
35769180.552024-12-1985612Actual
2148442.252023-11-2185611Actual
612185.002022-09-208516Actual
256531012.202024-04-188573Actual
2881217.782024-06-2085511Actual
34735113.532024-11-2085613Actual
354630.002022-07-218573Budget
3285027.002024-10-208526Actual
1352200.002022-05-218514Budget
14559190.002023-05-218563Actual
6218100.002022-09-208536Budget
5512128.362022-08-218528Actual
803726.002022-11-218573Actual
2843389.002024-06-208566Actual
9021101.002022-12-198513Actual
65280.002022-04-208546Budget
637090.002022-09-208566Budget
12381100.002023-03-218513Budget
38397188.002025-03-218564Actual
2878577.362024-06-2085411Actual
1698178.002023-07-218566Actual
1343180.002023-03-218568Budget
2290100.002022-06-218513Budget
24853114.002024-03-208515Actual
30480211.002024-08-208515Actual
2955445.002024-07-208556Actual
445080.002022-07-218568Budget
729151.002022-10-218526Actual
3632972.002025-01-198546Actual
5901107.002022-09-208564Actual
4917100.002022-08-218565Budget
1830811.402023-08-2185211Actual
683970.002022-10-218563Budget
164788.212023-06-2185612Actual
3559068.852024-12-1985411Actual
14736155.002023-05-218515Actual
28611181.392024-06-208528Actual
31930249.002024-09-198567Actual
9810178.002022-12-198517Actual
13244100.002023-03-218567Budget
12630145.002023-03-218564Actual
7024100.002022-10-218564Budget
3260994.002024-10-208573Actual
894284.422022-11-218568Actual
6041100.002022-09-208565Budget
3327123.812022-06-218568Actual
34947232.002024-12-198564Actual
37247253.002025-02-188564Actual
2293917.002024-01-198526Actual
12631100.002023-03-218564Budget
2446767.782024-02-1885611Actual
616940.002022-09-208526Budget
35508116.722024-12-1985111Actual
981219.272022-04-208518Actual
683882.002022-10-218563Actual
1828055.022023-08-2185111Actual
1177055.002023-02-188526Actual
32400111.782024-09-1985113Actual
743440.002022-10-218556Budget
368138.002022-04-208515Actual
855658.002022-11-218556Actual
2340442.252024-01-1985411Actual
24205248.062024-02-188518Actual
37807110.342025-02-1885111Actual
39101117.782025-03-2185611Actual
1990476.002023-10-218516Actual
21163142.002023-11-218567Actual
962670.002022-12-198546Budget
19107207.002023-09-208567Actual
2178582.002023-12-198564Actual
2397293.002024-02-188536Actual
3635556.002025-01-198556Actual

Generated 2025-05-20 04:20:22.577 UTC