[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 934   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3793164.002022-08-158565Actual
39392690.102025-05-148578Actual
2134149.702023-12-1685111Actual
19719154.002023-11-158514Actual
9346131.002023-01-138515Actual
22854105.002024-02-138565Actual
2031369.912023-11-1585111Actual
1942755.022023-10-1585611Actual
7024100.002022-11-158564Budget
188590.002022-06-158566Budget
8835185.932022-12-168518Actual
177779.002022-06-158546Actual
1423753.952023-05-1585111Actual
17779108.002023-09-158515Actual
17820.002022-05-158573Budget
30093139.062024-08-1485612Actual
637164.002022-10-158566Actual
2840055.002024-07-158556Actual
18818147.002023-10-158565Actual
2878577.362024-07-1585411Actual
9020100.002023-01-138513Budget
354732.002022-08-158573Actual
75886.002022-05-158566Actual
28703148.632024-07-1585111Actual
1482974.002023-06-158516Actual
3293040.002024-11-148556Actual
11643100.002023-03-158565Budget
7632153.002022-11-158567Actual
34735113.532024-12-1585613Actual
134852463.302023-05-148577Actual
10519117.002023-02-138565Actual
26334185.932024-05-148528Actual
2142343.312023-12-1685411Actual
38780204.002025-04-158567Actual
3747981.002025-03-158546Actual
300190.002022-07-168566Budget
439080.002022-08-158528Budget
29051185.472024-07-1585213Actual
32517275.002024-11-148513Actual
38397188.002025-04-158564Actual
29141317.002024-08-148513Actual
1736011.402023-08-1585511Actual
691726.002022-11-158573Actual
393831522.902025-05-148575Actual
2432448.632024-03-1485111Actual
19072212.002023-10-158517Actual
32878104.002024-11-148536Actual
2402451.002024-03-148556Actual
3225082.682024-10-1485611Actual
32765226.002024-11-148565Actual
346960.002022-08-158563Budget
2549853.952024-04-1485611Actual
26838276.002024-06-148513Actual
3062897.002024-09-148536Actual
354630.002022-08-158573Budget
18222167.752023-09-158568Actual
26781129.322024-05-1485613Actual
29799208.662024-08-148568Actual
2101564.002023-12-168546Actual
5512128.362022-09-158528Actual
24266187.452024-03-148568Actual
50890.002022-05-158516Budget
3290477.002024-11-148546Actual
30770287.002024-09-148517Actual
33232148.632024-11-1485111Actual
3857548.002025-04-158526Actual
33112340.482024-11-148518Actual
30302193.002024-09-148563Actual
1866337.002023-10-158573Actual
31513339.002024-10-148514Actual
144373.952023-05-1585212Actual
20222141.992023-11-158528Actual
31393322.002024-10-148513Actual
38242300.002025-04-158513Actual
2343111.402024-02-1385511Actual
2671160.002022-07-168565Actual
551380.002022-09-158528Budget
25236295.032024-04-148518Actual
2045639.062023-11-1585611Actual
2778022.042024-06-1485212Actual
3671370.972025-02-1385311Actual
3523881.002025-01-138566Actual
861580.002022-12-168566Budget
8084200.002022-12-168514Budget
11820100.002023-03-158536Budget
4124110.002022-08-158566Actual
9980.002022-05-158563Budget
908070.002023-01-138563Budget
2443310.332024-03-1485511Actual
1310381.002023-04-158566Actual
2724840.002024-06-148556Actual
11502135.002023-03-158564Actual
2172334.002024-01-138573Actual
36097227.002025-02-138564Actual
2446767.782024-03-1485611Actual
36566173.812025-02-138528Actual
5901107.002022-10-158564Actual
17073135.002023-08-158567Actual
1751013.532023-08-1585612Actual
15751130.002023-07-168565Actual
279923.002022-07-168526Actual
9404100.002023-01-138565Budget
1995988.002023-11-158536Actual
981219.272022-05-158518Actual
22286126.842024-01-138568Actual
18571335.002023-10-158513Actual
27493169.272024-06-148568Actual
16783147.002023-08-158565Actual
13510273.002023-05-158513Actual
1964152.002022-06-158517Actual
18189108.662023-09-158528Actual
20255178.362023-11-158568Actual
1939423.102023-10-1585511Actual
973080.002023-01-138566Budget
174525.012023-08-1585112Actual
33054222.002024-11-148567Actual
7572200.002022-11-158517Budget
12381100.002023-04-158513Budget
10461144.002023-02-138515Actual
1636234.802023-07-1685611Actual
3172631.002024-10-148526Actual
17721109.002023-09-158564Actual
1963200.002022-06-158517Budget
35450205.632025-01-138568Actual
9482100.002023-01-138516Budget
19227125.332023-10-158568Actual
10323174.002023-02-138514Actual
9267100.002023-01-138564Budget
2245967.782024-01-1385611Actual
29502122.002024-08-148536Actual
332870.002022-07-168568Budget
38455202.002025-04-158515Actual
3079200.002022-07-168517Budget
18068214.002023-09-158517Actual
2837471.002024-07-158546Actual
7711100.002022-11-158518Budget
265368.212024-05-1485511Actual
37715243.512025-03-158528Actual
3003195.442024-08-1485112Actual
2716837.002024-06-148526Actual
2394414.002024-03-148526Actual
3906713.532025-04-1585511Actual
1477198.002023-06-158565Actual
2305276.002024-02-138566Actual
214509.272023-12-1685511Actual
524789.002022-09-158566Actual
1285186.002023-04-158516Actual
509494.002022-09-158536Actual
30863476.852024-09-148518Actual
6700119.272022-10-158568Actual
1299589.002023-04-158546Actual
9021101.002023-01-138513Actual
22820138.002024-02-138515Actual
3220100.002022-07-168518Budget
1390256.002023-05-158546Actual
2293917.002024-02-138526Actual
1801167.002023-09-158566Actual
32050202.602024-10-148568Actual
35005268.002025-01-138515Actual
1064737.002023-02-138526Actual
3873103.002022-08-158516Actual
1027529.002023-02-138573Actual
3141110.002022-07-168567Actual
287100.002022-05-158564Budget
2502753.002024-04-148546Actual
1485629.002023-06-158526Actual
1787291.002023-09-158516Actual
3340681.612024-11-1485112Actual
2500197.002024-04-148536Actual
17567317.002023-09-158513Actual
2296783.002024-02-138536Actual
226200.002022-05-158514Budget
2543827.362024-04-1485411Actual
2136928.422023-12-1685211Actual
466630.002022-09-158573Budget
3178064.002024-10-148546Actual
3865560.002025-04-158556Actual
1230180.002023-03-158568Budget
14115270.782023-05-158518Actual
3142100.002022-07-168567Budget
915820.002023-01-138573Actual
28142194.002024-07-158564Actual
2988532.672024-08-1485211Actual
19165349.572023-10-158518Actual
69940.002022-05-158556Budget
12568184.002023-04-158514Actual
1244260.002023-04-158563Budget
1662779.002023-08-158573Actual
3794998.632025-03-1585611Actual
3512536.002025-01-138526Actual
2615253.002024-05-148566Actual
393891569.902025-05-148577Actual

Generated 2025-06-15 00:14:06.872 UTC