[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 930   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13182200.002023-03-188517Budget
2394414.002024-02-158526Actual
2645534.802024-04-1685211Actual
69940.002022-04-178556Budget
27898188.972024-05-1785213Actual
25665956.602024-04-158577Actual
3742531.002025-02-158526Actual
8462112.002022-11-188536Actual
30770287.002024-08-178517Actual
2494660.002024-03-178516Actual
781970.002022-10-188568Budget
38780204.002025-03-188567Actual
3969100.002022-07-188536Budget
31304124.062024-08-1785213Actual
20194261.692023-10-188518Actual
499690.002022-08-188516Budget
4342100.002022-07-188518Budget
255835.012024-03-1785212Actual
1423753.952023-04-1785111Actual
35040157.002024-12-168565Actual
3373460.002024-11-178573Actual
2405654.002024-02-158566Actual
11582200.002023-02-158515Budget
12302104.112023-02-158568Actual
973171.002022-12-168566Actual
1005870.002022-12-168568Budget
2944790.002024-07-178516Actual
2057212.462023-10-1885612Actual
3438332.672024-11-1785211Actual
24205248.062024-02-158518Actual
1482974.002023-05-188516Actual
12631100.002023-03-188564Budget
13666123.002023-04-178564Actual
4124110.002022-07-188566Actual
12948103.002023-03-188536Actual
5841200.002022-09-178514Budget
605100.002022-04-178536Budget
36538442.002025-01-168518Actual
37247253.002025-02-158564Actual
1591646.002023-06-188556Actual
18783105.002023-09-178515Actual
13322100.002023-03-188518Budget
32963103.002024-10-178566Actual
3446427.362024-11-1785511Actual
34827179.002024-12-168563Actual
1727920.972023-07-1885211Actual
24761176.002024-03-178514Actual
256622133.302024-04-158576Actual
14020158.002023-04-178517Actual
1580981.002023-06-188516Actual
279923.002022-06-188526Actual
7104100.002022-10-188515Budget
743331.002022-10-188556Actual
20255178.362023-10-188568Actual
4391141.992022-07-188528Actual
2096124.002023-11-188526Actual
15716116.002023-06-188515Actual
27459254.122024-05-178528Actual
33112340.482024-10-178518Actual
75886.002022-04-178566Actual
1594962.002023-06-188566Actual
2193561.002023-12-168516Actual
855658.002022-11-188556Actual
17193146.542023-07-188568Actual
19193152.602023-09-178528Actual
3735200.002022-07-188515Budget
17038189.002023-07-188517Actual
37003146.872025-01-1685213Actual
1412123.002022-05-188564Actual
1730120.002022-05-188536Actual
13432154.112023-03-188568Actual
466630.002022-08-188573Budget
2601250.002024-04-168516Actual
7163100.002022-10-188565Budget
839200.002022-04-178517Budget
2098992.002023-11-188536Actual
177779.002022-05-188546Actual
4776142.002022-08-188564Actual
21632249.002023-12-168513Actual
12052150.002023-02-158517Actual
6591213.212022-09-178518Actual
1087101.082022-04-178568Actual
19846108.002023-10-188565Actual
2666312.462024-04-1685612Actual
8365122.002022-11-188516Actual
21877100.002023-12-168565Actual
37305240.002025-02-158515Actual
14115270.782023-04-178518Actual
1252030.002023-03-188573Budget
19719154.002023-10-188514Actual
21221316.242023-11-188518Actual
1387667.002023-04-178536Actual
17602190.002023-08-188563Actual
2211126.842022-05-188568Actual
29857147.572024-07-1785111Actual
2613200.002022-06-188515Budget
406446.002022-07-188556Actual
35854134.592024-12-1685213Actual
1751013.532023-07-1885612Actual
300190.002022-06-188566Budget
34178178.002024-11-178567Actual
17687140.002023-08-188514Actual
2301953.002024-01-168556Actual
1765933.002023-08-188573Actual
2104146.002023-11-188556Actual
36918120.972025-01-1685612Actual
1168100.002022-05-188513Budget
3556370.972024-12-1685311Actual
20664177.002023-11-188563Actual
915930.002022-12-168573Budget
245849.272024-02-1585612Actual
5980164.002022-09-178515Actual
3674066.722025-01-1685411Actual
2958781.002024-07-178566Actual
36063384.002025-01-168514Actual
8224147.002022-11-188515Actual
12710200.002023-03-188515Budget
33947106.002024-11-178516Actual
22253119.272023-12-168528Actual
7571211.002022-10-188517Actual
11820100.002023-02-158536Budget
2606780.002024-04-168536Actual
2923377.002024-07-178573Actual
8364100.002022-11-188516Budget
524690.002022-08-188566Budget
1995988.002023-10-188536Actual
177680.002022-05-188546Budget
782085.932022-10-188568Actual
30891166.242024-08-178528Actual
850963.002022-11-188546Actual
3745397.002025-02-158536Actual
287100.002022-04-178564Budget
38603123.002025-03-188536Actual
2671160.002022-06-188565Actual
182435.002022-05-188556Actual
2332250.762024-01-1685111Actual
35388373.822024-12-168518Actual
36480232.002025-01-168567Actual
999670.002022-12-168528Budget
25952161.002024-04-168565Actual
3676734.802025-01-1685511Actual
6965176.002022-10-188514Actual
194853.952023-09-1785112Actual
4263133.002022-07-188567Actual
967434.002022-12-168556Actual
6449211.002022-09-178517Actual
130517.002022-05-188573Actual
15147114.722023-05-188528Actual
2543827.362024-03-1785411Actual
214509.272023-11-1885511Actual
32427180.202024-09-1685213Actual
26306432.912024-04-168518Actual
962670.002022-12-168546Budget
215060.002022-05-188528Budget
393801457.802025-04-168574Actual
2611938.002024-04-168556Actual
2291271.002024-01-168516Actual
256591861.702024-04-158575Actual
36600175.332025-01-168568Actual
256681156.002024-04-158578Actual
1059896.002023-01-168516Actual
195125.012023-09-1785212Actual
15061182.002023-05-188567Actual
775870.002022-10-188528Budget
1975392.002023-10-188564Actual
6218100.002022-09-178536Budget
24888118.002024-03-178565Actual
631240.002022-09-178556Budget
439080.002022-07-188528Budget
19072212.002023-09-178517Actual
37629242.002025-02-158567Actual
22820138.002024-01-168515Actual
3003195.442024-07-1785112Actual
184819.272023-08-1885112Actual
11176119.272023-01-168568Actual
1496964.002023-05-188566Actual
17924.002022-04-178573Actual
1467891.002023-05-188564Actual
2204234.002023-12-168556Actual
23202228.362024-01-168518Actual
38958128.422025-03-1885111Actual
15181132.902023-05-188568Actual
17779108.002023-08-188515Actual
3632972.002025-01-168546Actual
1901575.002023-09-178566Actual
1686822.002023-07-188526Actual
2642782.682024-04-1685111Actual
1244361.002023-03-188563Actual
39306183.712025-03-1885213Actual
900100.002022-04-178567Budget
102860.002022-04-178528Budget
1963200.002022-05-188517Budget
2535100.002022-06-188564Budget
1488488.002023-05-188536Actual
2505327.002024-03-178556Actual
18068214.002023-08-188517Actual

Generated 2025-05-18 02:35:46.909 UTC