[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 928   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621965.652023-06-1985111Actual
10696100.002023-01-178536Budget
850870.002022-11-198546Budget
37035125.822025-01-1785613Actual
28200211.002024-06-188515Actual
11503100.002023-02-168564Budget
2148442.252023-11-1985611Actual
9345100.002022-12-178515Budget
1244361.002023-03-198563Actual
841344.002022-11-198526Actual
17073135.002023-07-198567Actual
1285090.002023-03-198516Budget
1583615.002023-06-198526Actual
11176119.272023-01-178568Actual
38603123.002025-03-198536Actual
1019771.002023-01-178563Actual
31304124.062024-08-1885213Actual
1172398.002023-02-168516Actual
2832027.002024-06-188526Actual
795872.002022-11-198563Actual
354630.002022-07-198573Budget
20664177.002023-11-198563Actual
7103122.002022-10-198515Actual
12113100.002023-02-168567Budget
8462112.002022-11-198536Actual
21632249.002023-12-178513Actual
38397188.002025-03-198564Actual
8224147.002022-11-198515Actual
1224178.362023-02-168528Actual
28108395.002024-06-188514Actual
2355410.332024-01-1785612Actual
10519117.002023-01-178565Actual
1396170.002023-04-188566Actual
24676178.002024-03-188563Actual
33855202.002024-11-188515Actual
182435.002022-05-198556Actual
3340681.612024-10-1885112Actual
33054222.002024-10-188567Actual
35388373.822024-12-178518Actual
2881217.782024-06-1885511Actual
3674066.722025-01-1785411Actual
19634176.002023-10-198563Actual
1299589.002023-03-198546Actual
1027430.002023-01-178573Budget
37749237.452025-02-168568Actual
20876145.002023-11-198565Actual
35153105.002024-12-178536Actual
21843155.002023-12-178515Actual
8693200.002022-11-198517Budget
2884679.482024-06-1885611Actual
2991290.122024-07-1885311Actual
27338265.002024-05-188517Actual
11820100.002023-02-168536Budget
279923.002022-06-198526Actual
32400111.782024-09-1785113Actual
428100.002022-04-188565Budget
255835.012024-03-1885212Actual
221270.002022-05-198568Budget
953140.002022-12-178526Budget
205147.142023-10-1985112Actual
5325135.002022-08-198517Actual
24147150.002024-02-168567Actual
839200.002022-04-188517Budget
3512536.002024-12-178526Actual
738770.002022-10-198546Budget
36538442.002025-01-178518Actual
30480211.002024-08-188515Actual
3632972.002025-01-178546Actual
256158.212024-03-1885612Actual
26781129.322024-04-1785613Actual
2178582.002023-12-178564Actual
7571211.002022-10-198517Actual
1963200.002022-05-198517Budget
36600175.332025-01-178568Actual
1168100.002022-05-198513Budget
1942755.022023-09-1885611Actual
1851413.532023-08-1985612Actual
3803518.842025-02-1685212Actual
30515193.002024-08-188565Actual
579330.002022-09-188573Budget
18691176.002023-09-188514Actual
35330236.002024-12-178567Actual
25678-3784.402024-04-1685712Actual
3225082.682024-09-1785611Actual
30302193.002024-08-188563Actual
8223100.002022-11-198515Budget
850963.002022-11-198546Actual
1684188.002023-07-198516Actual
1078950.002023-01-178556Budget
3873103.002022-07-198516Actual
7163100.002022-10-198565Budget
9949100.002022-12-178518Budget
25700234.002024-04-178513Actual
346960.002022-07-198563Budget
19600267.002023-10-198513Actual
3742531.002025-02-168526Actual
1177055.002023-02-168526Actual
10987100.002023-01-178567Budget
1694836.002023-07-198556Actual
65280.002022-04-188546Budget
18571335.002023-09-188513Actual
27493169.272024-05-188568Actual
3062897.002024-08-188536Actual
1197374.002023-02-168566Actual
70044.002022-04-188556Actual
1535561.402023-05-1985611Actual
28235204.002024-06-188565Actual
1387667.002023-04-188536Actual
2693077.002024-05-188573Actual
29857147.572024-07-1885111Actual
1360472.002023-04-188573Actual
1636234.802023-06-1985611Actual
406446.002022-07-198556Actual
7632153.002022-10-198567Actual
188590.002022-05-198566Budget
3326056.082024-10-1885211Actual
36190166.002025-01-178565Actual
37247253.002025-02-168564Actual
1833530.552023-08-1985311Actual
401670.002022-07-198546Budget
3998.002022-04-188513Actual
3657100.002022-07-198564Budget
1544613.532023-05-1985612Actual
1580981.002023-06-198516Actual
15623146.002023-06-198514Actual
2476200.002022-06-198514Budget
504540.002022-08-198526Budget
17131251.092023-07-198518Actual
5979200.002022-09-188515Budget
7711100.002022-10-198518Budget
3927997.742025-03-1985113Actual
3178064.002024-09-178546Actual
17927100.002023-08-198536Actual
4343175.332022-07-198518Actual
3745397.002025-02-168536Actual
32730234.002024-10-188515Actual
1131560.002023-02-168563Budget
2657043.312024-04-1785611Actual
3005920.972024-07-1885212Actual
2672160.902024-04-1785113Actual
2645534.802024-04-1785211Actual
1027529.002023-01-178573Actual
3800769.912025-02-1685112Actual
24853114.002024-03-188515Actual
6042131.002022-09-188565Actual
3739893.002025-02-168516Actual
2662911.402024-04-1785112Actual
571466.002022-09-188563Actual
8364100.002022-11-198516Budget
19811131.002023-10-198515Actual
3747981.002025-02-168546Actual
12631100.002023-03-198564Budget
1485629.002023-05-198526Actual
387290.002022-07-198516Budget
1492190.002022-05-198515Actual
1074280.002023-01-178546Budget
368138.002022-04-188515Actual
2343111.402024-01-1785511Actual
663980.002022-09-188528Budget
2193561.002023-12-178516Actual
35887129.322024-12-1785613Actual
10462200.002023-01-178515Budget
33174205.632024-10-188568Actual
962761.002022-12-178546Actual
2196225.002023-12-178526Actual
393801457.802025-04-178574Actual
3833451.002025-03-198573Actual
255566.082024-03-1885112Actual
34236373.822024-11-188518Actual
9403148.002022-12-178565Actual
2535100.002022-06-198564Budget
8365122.002022-11-198516Actual
38242300.002025-03-198513Actual
2443310.332024-02-1685511Actual
1523964.592023-05-1985111Actual
4204126.002022-07-198517Actual
1139230.002023-02-168573Budget
22253119.272023-12-178528Actual
11643100.002023-02-168565Budget
256681156.002024-04-168578Actual
2508676.002024-03-188566Actual
3509881.002024-12-178516Actual
3015155.642024-07-1885113Actual
13181139.002023-03-198517Actual
33889217.002024-11-188565Actual
21283135.932023-11-198568Actual
19193152.602023-09-188528Actual
855540.002022-11-198556Budget
4777100.002022-08-198564Budget
26958298.002024-05-188514Actual
2057212.462023-10-1985612Actual
28348130.002024-06-188536Actual
973080.002022-12-178566Budget
1059896.002023-01-178516Actual
35416173.812024-12-178528Actual
30891166.242024-08-188528Actual
22607281.002024-01-178513Actual
9483112.002022-12-178516Actual

Generated 2025-05-18 22:32:18.863 UTC