[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 925   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7339100.002022-10-198536Budget
2024100.002022-05-198567Budget
2343111.402024-01-1785511Actual
2446767.782024-02-1685611Actual
1936731.612023-09-1885411Actual
3783526.292025-02-1685211Actual
22820138.002024-01-178515Actual
387290.002022-07-198516Budget
2848120.002022-06-198536Actual
22225235.932023-12-178518Actual
32672238.002024-10-188564Actual
8694144.002022-11-198517Actual
16535287.002023-07-198513Actual
33855202.002024-11-188515Actual
16006205.002023-06-198517Actual
26992192.002024-05-188564Actual
12192196.542023-02-168518Actual
226200.002022-04-188514Budget
1252138.002023-03-198573Actual
11502135.002023-02-168564Actual
509494.002022-08-198536Actual
1310381.002023-03-198566Actual
18783105.002023-09-188515Actual
3561714.592024-12-1785511Actual
1191350.002023-02-168556Budget
32878104.002024-10-188536Actual
1833530.552023-08-1985311Actual
31336127.572024-08-1885613Actual
2988532.672024-07-1885211Actual
3556370.972024-12-1785311Actual
1186680.002023-02-168546Budget
3169999.002024-09-178516Actual
1429241.192023-04-1885311Actual
2402451.002024-02-168556Actual
265368.212024-04-1785511Actual
2093465.002023-11-198516Actual
3833451.002025-03-198573Actual
1842339.062023-08-1985611Actual
565290.002022-09-188513Actual
2435220.972024-02-1685211Actual
2136928.422023-11-1985211Actual
1177140.002023-02-168526Budget
2666312.462024-04-1785612Actual
14177134.422023-04-188568Actual
255566.082024-03-1885112Actual
9345100.002022-12-178515Budget
14736155.002023-05-198515Actual
1029107.142022-04-188528Actual
3458434.802024-11-1885212Actual
35508116.722024-12-1785111Actual
245257.142024-02-1685112Actual
1059896.002023-01-178516Actual
38866143.512025-03-198528Actual
36155250.002025-01-178515Actual
3812790.732025-02-1685113Actual
781970.002022-10-198568Budget
35005268.002024-12-178515Actual
1689684.002023-07-198536Actual
1730120.002022-05-198536Actual
1993129.002023-10-198526Actual
3632972.002025-01-178546Actual
2778022.042024-05-1885212Actual
11503100.002023-02-168564Budget
346863.002022-07-198563Actual
13181139.002023-03-198517Actual
2291111.002022-06-198513Actual
7898100.002022-11-198513Budget
1396170.002023-04-188566Actual
2724840.002024-05-188556Actual
8365122.002022-11-198516Actual
1887659.002023-09-188516Actual
31304124.062024-08-1885213Actual
34618158.212024-11-1885612Actual
3520541.002024-12-178556Actual
28611181.392024-06-188528Actual
38100.002022-04-188513Budget
1787291.002023-08-198516Actual
130517.002022-05-198573Actual
37003146.872025-01-1785213Actual
1376194.002023-04-188565Actual
2645534.802024-04-1785211Actual
3260994.002024-10-188573Actual
14115270.782023-04-188518Actual
1836230.552023-08-1985411Actual
3553664.592024-12-1785211Actual
691726.002022-10-198573Actual
37629242.002025-02-168567Actual
393801457.802025-04-178574Actual
10696100.002023-01-178536Budget
20842142.002023-11-198515Actual
3455687.992024-11-1885112Actual
5385100.002022-08-198567Budget
26748181.962024-04-1785213Actual
9949100.002022-12-178518Budget
55630.002022-04-188526Budget
2615253.002024-04-178566Actual
30480211.002024-08-188515Actual
3071371.002024-08-188566Actual
1589052.002023-06-198546Actual
15716116.002023-06-198515Actual
354630.002022-07-198573Budget
2134149.702023-11-1985111Actual
174795.012023-07-1985212Actual
1797929.002023-08-198556Actual
3668653.952025-01-1785211Actual
3225082.682024-09-1785611Actual
235059.002022-06-198563Actual
279923.002022-06-198526Actual
401670.002022-07-198546Budget
1729100.002022-05-198536Budget
3127769.672024-08-1885113Actual
33642275.002024-11-188513Actual
1078950.002023-01-178556Budget
65367.002022-04-188546Actual
38838376.852025-03-198518Actual
24761176.002024-03-188514Actual
16041184.002023-06-198567Actual
39386-105.002025-04-178576Actual
11255100.002023-02-168513Budget
37595282.002025-02-168517Actual
605100.002022-04-188536Budget
3079200.002022-06-198517Budget
28023203.002024-06-188563Actual
738674.002022-10-198546Actual
999670.002022-12-178528Budget
2902497.742024-06-1885113Actual
962670.002022-12-178546Budget
4449125.332022-07-198568Actual
11819110.002023-02-168536Actual
245522.892024-02-1685212Actual
184819.272023-08-1985112Actual
28235204.002024-06-188565Actual
1942755.022023-09-1885611Actual
28703148.632024-06-1885111Actual
1244361.002023-03-198563Actual
612185.002022-09-188516Actual
1553105.002022-05-198565Actual
1851413.532023-08-1985612Actual
8285100.002022-11-198565Budget
15061182.002023-05-198567Actual
3671370.972025-01-1785311Actual
1310280.002023-03-198566Budget
1172290.002023-02-168516Budget
1580981.002023-06-198516Actual
6964200.002022-10-198514Budget
35708108.212024-12-1785112Actual
13632133.002023-04-188514Actual
275188.002022-06-198516Actual
631240.002022-09-188556Budget
70044.002022-04-188556Actual
20629298.002023-11-198513Actual
33140167.752024-10-188528Actual
2479583.002024-03-188564Actual
227174.002022-04-188514Actual
10520100.002023-01-178565Budget
33468136.932024-10-1885612Actual
2648240.122024-04-1785311Actual
289480.002022-06-198546Budget
683882.002022-10-198563Actual
27606102.892024-05-1885311Actual
1177055.002023-02-168526Actual
25673-4182.202024-04-1685711Actual
1084892.002023-01-178566Actual
21128156.002023-11-198517Actual
25952161.002024-04-178565Actual
8085205.002022-11-198514Actual
19634176.002023-10-198563Actual
1627429.482023-06-1985311Actual
2714183.002024-05-188516Actual
2671160.002022-06-198565Actual
35769180.552024-12-1785612Actual
7243109.002022-10-198516Actual
3062897.002024-08-188536Actual
22132178.002023-12-178517Actual
28645172.302024-06-188568Actual
11643100.002023-02-168565Budget
683970.002022-10-198563Budget
1496964.002023-05-198566Actual
32108134.802024-09-1785111Actual
3906713.532025-03-1985511Actual
1893184.002023-09-188536Actual
9207200.002022-12-178514Budget
5901107.002022-09-188564Actual
908169.002022-12-178563Actual
20136128.002023-10-198567Actual
31641212.002024-09-178565Actual
2151120.782022-05-198528Actual
1725157.142023-07-1985111Actual
1353174.002022-05-198514Actual
1435242.252023-04-1885611Actual
10927200.002023-01-178517Budget
5900100.002022-09-188564Budget
34912361.002024-12-178514Actual
861580.002022-11-198566Budget
1765933.002023-08-198573Actual
2728177.002024-05-188566Actual
2337736.932024-01-1785311Actual
221270.002022-05-198568Budget
36190166.002025-01-178565Actual
1594962.002023-06-198566Actual
1111470.002023-01-178528Budget

Generated 2025-05-18 22:32:07.420 UTC