[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 924   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275188.002022-06-208516Actual
27493169.272024-05-198568Actual
215060.002022-05-208528Budget
3127769.672024-08-1985113Actual
29679218.002024-07-198567Actual
2148442.252023-11-2085611Actual
14143110.172023-04-198528Actual
32765226.002024-10-198565Actual
23109180.002024-01-188517Actual
21751157.002023-12-188514Actual
3000104.002022-06-208566Actual
1898333.002023-09-198556Actual
3326056.082024-10-1985211Actual
12381100.002023-03-208513Budget
256561311.102024-04-178574Actual
2193561.002023-12-188516Actual
1172398.002023-02-178516Actual
16783147.002023-07-208565Actual
37035125.822025-01-1885613Actual
39221168.852025-03-2085612Actual
33020322.002024-10-198517Actual
14736155.002023-05-208515Actual
3065457.002024-08-198546Actual
1064640.002023-01-188526Budget
1591646.002023-06-208556Actual
17567317.002023-08-208513Actual
14559190.002023-05-208563Actual
2397293.002024-02-178536Actual
1412123.002022-05-208564Actual
22225235.932023-12-188518Actual
1969175.002023-10-208573Actual
3794998.632025-02-1785611Actual
25735170.002024-04-188563Actual
24147150.002024-02-178567Actual
900100.002022-04-198567Budget
894284.422022-11-208568Actual
3221728.422024-09-1885511Actual
34178178.002024-11-198567Actual
1382187.002023-04-198516Actual
130517.002022-05-208573Actual
406446.002022-07-208556Actual
2335032.672024-01-1885211Actual
279830.002022-06-208526Budget
16127125.332023-06-208528Actual
6590100.002022-09-198518Budget
3334891.192024-10-1985611Actual
23144206.002024-01-188567Actual
3071371.002024-08-198566Actual
1343180.002023-03-208568Budget
10461144.002023-01-188515Actual
9809200.002022-12-188517Budget
12948103.002023-03-208536Actual
606104.002022-04-198536Actual
3517964.002024-12-188546Actual
10988142.002023-01-188567Actual
38838376.852025-03-208518Actual
235228.212024-01-1885112Actual
33855202.002024-11-198515Actual
1172290.002023-02-178516Budget
392151.002022-07-208526Actual
32460113.532024-09-1885613Actual
20842142.002023-11-208515Actual
10382108.002023-01-188564Actual
1765933.002023-08-208573Actual
2997394.382024-07-1985611Actual
3458434.802024-11-1985212Actual
2207571.002023-12-188566Actual
4124110.002022-07-208566Actual
2766034.802024-05-1985511Actual
5326200.002022-08-208517Budget
31428172.002024-09-188563Actual
256158.212024-03-1985612Actual
163290.002022-05-208516Budget
30863476.852024-08-198518Actual
10696100.002023-01-188536Budget
30983117.782024-08-1985111Actual
1027430.002023-01-188573Budget
3216375.232024-09-1885311Actual
2107177.002023-11-208566Actual
4203200.002022-07-208517Budget
1310381.002023-03-208566Actual
2614160.002022-06-208515Actual
35005268.002024-12-188515Actual
775993.512022-10-208528Actual
38900190.482025-03-208568Actual
36566173.812025-01-188528Actual
2601250.002024-04-188516Actual
130420.002022-05-208573Budget
1797929.002023-08-208556Actual
3906713.532025-03-2085511Actual
1467891.002023-05-208564Actual
10927200.002023-01-188517Budget
3293040.002024-10-198556Actual
2239936.932023-12-1885311Actual
4777100.002022-08-208564Budget
174795.012023-07-2085212Actual
9206202.002022-12-188514Actual
2096124.002023-11-208526Actual
28348130.002024-06-198536Actual
12114110.002023-02-178567Actual
3718472.002025-02-178573Actual
981219.272022-04-198518Actual
23859130.002024-02-178565Actual
2847100.002022-06-208536Budget
10137100.002023-01-188513Budget
21632249.002023-12-188513Actual
973080.002022-12-188566Budget
3927997.742025-03-2085113Actual
458859.002022-08-208563Actual
1310280.002023-03-208566Budget
3747981.002025-02-178546Actual
2104146.002023-11-208556Actual
953140.002022-12-188526Budget
5980164.002022-09-198515Actual
38745317.002025-03-208517Actual
2036817.782023-10-2085311Actual
65280.002022-04-198546Budget
28904100.762024-06-1985112Actual
1423753.952023-04-1985111Actual
637164.002022-09-198566Actual
565390.002022-09-198513Budget
401670.002022-07-208546Budget
227174.002022-04-198514Actual
354630.002022-07-208573Budget
23646145.002024-02-178563Actual
13545200.002023-04-198563Actual
3786294.382025-02-1785311Actual
33642275.002024-11-198513Actual
10987100.002023-01-188567Budget
14020158.002023-04-198517Actual
3685777.362025-01-1885112Actual
31336127.572024-08-1985613Actual
34355173.102024-11-1985111Actual
2437928.422024-02-1785311Actual
7710181.392022-10-208518Actual
33797194.002024-11-198564Actual
962761.002022-12-188546Actual
8755100.002022-11-208567Budget
1337070.002023-03-208528Budget
15119307.152023-05-208518Actual
499690.002022-08-208516Budget
3397432.002024-11-198526Actual
17602190.002023-08-208563Actual
38154113.532025-02-1785213Actual
3998.002022-04-198513Actual
16655197.002023-07-208514Actual
1662779.002023-07-208573Actual
21843155.002023-12-188515Actual
729151.002022-10-208526Actual
11066235.932023-01-188518Actual
18161231.392023-08-208518Actual
2042223.102023-10-2085511Actual
3671370.972025-01-1885311Actual
27813168.852024-05-1985612Actual
1169113.002022-05-208513Actual
1493643.002023-05-208556Actual
11582200.002023-02-178515Budget
29141317.002024-07-198513Actual
2778022.042024-05-1985212Actual
29354234.002024-07-198515Actual
8756135.002022-11-208567Actual
11115114.722023-01-188528Actual
21283135.932023-11-208568Actual
5979200.002022-09-198515Budget
3343419.912024-10-1985212Actual
30925249.572024-08-198568Actual
20194261.692023-10-208518Actual
26781129.322024-04-1885613Actual
3969100.002022-07-208536Budget
393801457.802025-04-188574Actual
2944790.002024-07-198516Actual
612185.002022-09-198516Actual
2722285.002024-05-198546Actual
631140.002022-09-198556Actual
354732.002022-07-208573Actual
1252138.002023-03-208573Actual
861580.002022-11-208566Budget
1801167.002023-08-208566Actual
8085205.002022-11-208514Actual
38069180.552025-02-1785612Actual
12568184.002023-03-208514Actual
27988319.002024-06-198513Actual
15623146.002023-06-208514Actual
2024100.002022-05-208567Budget
15061182.002023-05-208567Actual
840142.002022-04-198517Actual
3512536.002024-12-188526Actual
2615253.002024-04-188566Actual
30302193.002024-08-198563Actual
15658112.002023-06-208564Actual
2201660.002023-12-188546Actual
300190.002022-06-208566Budget
980100.002022-04-198518Budget
427112.002022-04-198565Actual
663980.002022-09-198528Budget
2645534.802024-04-1885211Actual
225173.952023-12-1885112Actual
3331458.212024-10-1985411Actual
2693077.002024-05-198573Actual
3438332.672024-11-1985211Actual
23202228.362024-01-188518Actual
3736133.002022-07-208515Actual

Generated 2025-05-19 05:43:33.460 UTC