[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 931   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2134149.702023-11-1985111Actual
3970109.002022-07-198536Actual
1027430.002023-01-178573Budget
33762301.002024-11-188514Actual
2837471.002024-06-188546Actual
9482100.002022-12-178516Budget
1765933.002023-08-198573Actual
36538442.002025-01-178518Actual
2763379.482024-05-1885411Actual
3005920.972024-07-1885212Actual
11502135.002023-02-168564Actual
29389185.002024-07-188565Actual
26958298.002024-05-188514Actual
37749237.452025-02-168568Actual
29644306.002024-07-188517Actual
25178177.002024-03-188567Actual
26306432.912024-04-178518Actual
775993.512022-10-198528Actual
551380.002022-08-198528Budget
30925249.572024-08-188568Actual
908070.002022-12-178563Budget
10462200.002023-01-178515Budget
11581163.002023-02-168515Actual
1694836.002023-07-198556Actual
11067100.002023-01-178518Budget
25822216.002024-04-178514Actual
102860.002022-04-188528Budget
17073135.002023-07-198567Actual
18103126.002023-08-198567Actual
8462112.002022-11-198536Actual
55630.002022-04-188526Budget
3438332.672024-11-1885211Actual
9869111.002022-12-178567Actual
15147114.722023-05-198528Actual
11441208.002023-02-168514Actual
3260994.002024-10-188573Actual
38780204.002025-03-198567Actual
294140.002022-06-198556Budget
3443776.292024-11-1885411Actual
38838376.852025-03-198518Actual
1390256.002023-04-188546Actual
3101132.672024-08-1885211Actual
31606223.002024-09-178515Actual
1224070.002023-02-168528Budget
10520100.002023-01-178565Budget
25143245.002024-03-188517Actual
2988532.672024-07-1885211Actual
803630.002022-11-198573Budget
2952870.002024-07-188546Actual
10323174.002023-01-178514Actual
22167180.002023-12-178567Actual
2101564.002023-11-198546Actual
22225235.932023-12-178518Actual
1019660.002023-01-178563Budget
3373460.002024-11-188573Actual
30178145.112024-07-1885213Actual
2024100.002022-05-198567Budget
2391790.002024-02-168516Actual
1079055.002023-01-178556Actual
11503100.002023-02-168564Budget
1467891.002023-05-198564Actual
1893184.002023-09-188536Actual
393891569.902025-04-178577Actual
7632153.002022-10-198567Actual
3520541.002024-12-178556Actual
3517964.002024-12-178546Actual
2397293.002024-02-168536Actual
1990476.002023-10-198516Actual
195439.272023-09-1885612Actual
2211126.842022-05-198568Actual
27338265.002024-05-188517Actual
9810178.002022-12-178517Actual
346863.002022-07-198563Actual
177680.002022-05-198546Budget
32765226.002024-10-188565Actual
3148569.002024-09-178573Actual
20629298.002023-11-198513Actual
1801167.002023-08-198566Actual
134852463.302023-04-178577Actual
850870.002022-11-198546Budget
2884679.482024-06-1885611Actual
4918132.002022-08-198565Actual
2944790.002024-07-188516Actual
33642275.002024-11-188513Actual
36155250.002025-01-178515Actual
1446811.402023-04-1885612Actual
163388.002022-05-198516Actual
861489.002022-11-198566Actual
1238099.002023-03-198513Actual
1059896.002023-01-178516Actual
850963.002022-11-198546Actual
12771100.002023-03-198565Budget
27694100.762024-05-1885611Actual
8756135.002022-11-198567Actual
289581.002022-06-198546Actual
2479583.002024-03-188564Actual
38277168.002025-03-198563Actual
2234465.652023-12-1785111Actual
749380.002022-10-198566Budget
16099273.812023-06-198518Actual
1942755.022023-09-1885611Actual
19719154.002023-10-198514Actual
612090.002022-09-188516Budget
16748149.002023-07-198515Actual
3003195.442024-07-1885112Actual
2672100.002022-06-198565Budget
38185213.542025-02-1685613Actual
31896297.002024-09-178517Actual
3213665.652024-09-1785211Actual
35887129.322024-12-1785613Actual
2102100.002022-05-198518Budget
29261308.002024-07-188514Actual
3857548.002025-03-198526Actual
2993982.682024-07-1885411Actual
326991.992022-06-198528Actual
1544613.532023-05-1985612Actual
981219.272022-04-188518Actual
3565092.252024-12-1785611Actual
25673-4182.202024-04-1685711Actual
17779108.002023-08-198515Actual
2045639.062023-10-1985611Actual
10988142.002023-01-178567Actual
962761.002022-12-178546Actual
37687363.212025-02-168518Actual
3656126.002022-07-198564Actual
29051185.472024-06-1885213Actual
23824143.002024-02-168515Actual
6042131.002022-09-188565Actual
32552167.002024-10-188563Actual
39101117.782025-03-1985611Actual
275188.002022-06-198516Actual
11440200.002023-02-168514Budget
4777100.002022-08-198564Budget
32427180.202024-09-1785213Actual
17567317.002023-08-198513Actual
3735200.002022-07-198515Budget
25236295.032024-03-188518Actual
10057131.392022-12-178568Actual
8145140.002022-11-198564Actual
10927200.002023-01-178517Budget
5385100.002022-08-198567Budget
3750557.002025-02-168556Actual
1168100.002022-05-198513Budget
34236373.822024-11-188518Actual
1461635.002023-05-198573Actual
3455687.992024-11-1885112Actual
3833451.002025-03-198573Actual
2614160.002022-06-198515Actual
69940.002022-04-188556Budget
22253119.272023-12-178528Actual
9997157.142022-12-178528Actual
354732.002022-07-198573Actual
300190.002022-06-198566Budget
3745397.002025-02-168536Actual
24113200.002024-02-168517Actual
20664177.002023-11-198563Actual
36566173.812025-01-178528Actual
14177134.422023-04-188568Actual
28645172.302024-06-188568Actual
24205248.062024-02-168518Actual
2057212.462023-10-1985612Actual
4714200.002022-08-198514Budget
134731687.502023-04-178573Actual
631140.002022-09-188556Actual
605100.002022-04-188536Budget
24233135.932024-02-168528Actual
775870.002022-10-198528Budget
2873141.192024-06-1885211Actual
1337070.002023-03-198528Budget
428100.002022-04-188565Budget
177779.002022-05-198546Actual
1431928.422023-04-1885411Actual
31428172.002024-09-178563Actual
11643100.002023-02-168565Budget
2757949.702024-05-1885211Actual
557380.002022-08-198568Budget
743331.002022-10-198556Actual
967340.002022-12-178556Budget
242928.002022-06-198573Actual
29176173.002024-07-188563Actual
743440.002022-10-198556Budget
21632249.002023-12-178513Actual
3793164.002022-07-198565Actual
2204234.002023-12-178556Actual
33585190.732024-10-1885613Actual
162479.272023-06-1985211Actual
2103207.152022-05-198518Actual
32730234.002024-10-188515Actual
13181139.002023-03-198517Actual
346960.002022-07-198563Budget
1191436.002023-02-168556Actual
2305276.002024-01-178566Actual
11644151.002023-02-168565Actual
4264100.002022-07-198567Budget
37092349.002025-02-168513Actual

Generated 2025-05-18 22:32:26.826 UTC