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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627429.482023-06-1985311Actual
27196120.002024-05-188536Actual
19072212.002023-09-188517Actual
3927997.742025-03-1985113Actual
11115114.722023-01-178528Actual
2402451.002024-02-168556Actual
850870.002022-11-198546Budget
1491200.002022-05-198515Budget
2290100.002022-06-198513Budget
13666123.002023-04-188564Actual
1117580.002023-01-178568Budget
27459254.122024-05-188528Actual
10137100.002023-01-178513Budget
3573644.382024-12-1785212Actual
458960.002022-08-198563Budget
16006205.002023-06-198517Actual
3068047.002024-08-188556Actual
6511144.002022-09-188567Actual
1230180.002023-02-168568Budget
2391790.002024-02-168516Actual
12948103.002023-03-198536Actual
21163142.002023-11-198567Actual
28142194.002024-06-188564Actual
2672100.002022-06-198565Budget
2662911.402024-04-1785112Actual
27338265.002024-05-188517Actual
30387314.002024-08-188514Actual
9980.002022-04-188563Budget
3793164.002022-07-198565Actual
31754114.002024-09-178536Actual
1553105.002022-05-198565Actual
34498134.802024-11-1885611Actual
1995988.002023-10-198536Actual
37212377.002025-02-168514Actual
2196225.002023-12-178526Actual
28611181.392024-06-188528Actual
182340.002022-05-198556Budget
3561714.592024-12-1785511Actual
1993129.002023-10-198526Actual
392040.002022-07-198526Budget
8694144.002022-11-198517Actual
65280.002022-04-188546Budget
346960.002022-07-198563Budget
2476200.002022-06-198514Budget
1583615.002023-06-198526Actual
1392841.002023-04-188556Actual
1027430.002023-01-178573Budget
1895743.002023-09-188546Actual
3657100.002022-07-198564Budget
781970.002022-10-198568Budget
1990476.002023-10-198516Actual
255566.082024-03-1885112Actual
3101132.672024-08-1885211Actual
10461144.002023-01-178515Actual
2535669.912024-03-1885111Actual
29737384.422024-07-188518Actual
3656126.002022-07-198564Actual
11503100.002023-02-168564Budget
2293917.002024-01-178526Actual
3293040.002024-10-188556Actual
908070.002022-12-178563Budget
34143309.002024-11-188517Actual
2004462.002023-10-198566Actual
10057131.392022-12-178568Actual
557380.002022-08-198568Budget
2370334.002024-02-168573Actual
9021101.002022-12-178513Actual
34236373.822024-11-188518Actual
1739464.592023-07-1985611Actual
7243109.002022-10-198516Actual
3327123.812022-06-198568Actual
33232148.632024-10-1885111Actual
35978186.002025-01-178563Actual
26334185.932024-04-178528Actual
3742531.002025-02-168526Actual
605100.002022-04-188536Budget
182435.002022-05-198556Actual
38277168.002025-03-198563Actual
26838276.002024-05-188513Actual
2473334.002024-03-188573Actual
9346131.002022-12-178515Actual
37092349.002025-02-168513Actual
37003146.872025-01-1785213Actual
1964152.002022-05-198517Actual
11644151.002023-02-168565Actual
2947430.002024-07-188526Actual
29765170.782024-07-188528Actual
1027529.002023-01-178573Actual
2199097.002023-12-178536Actual
3402875.002024-11-188546Actual
1423753.952023-04-1885111Actual
25264143.512024-03-188528Actual
1186680.002023-02-168546Budget
30093139.062024-07-1885612Actual
36445331.002025-01-178517Actual
256531012.202024-04-168573Actual
6778100.002022-10-198513Budget
2714183.002024-05-188516Actual
31988382.912024-09-178518Actual
31336127.572024-08-1885613Actual
55630.002022-04-188526Budget
242928.002022-06-198573Actual
3556370.972024-12-1785311Actual
1224178.362023-02-168528Actual
12630145.002023-03-198564Actual
980100.002022-04-188518Budget
13182200.002023-03-198517Budget
4263133.002022-07-198567Actual
14115270.782023-04-188518Actual
1797929.002023-08-198556Actual
27493169.272024-05-188568Actual
4204126.002022-07-198517Actual
13510273.002023-04-188513Actual
616843.002022-09-188526Actual
36480232.002025-01-178567Actual
195125.012023-09-1885212Actual
2435220.972024-02-1685211Actual
3898659.272025-03-1985211Actual
33526108.272024-10-1885113Actual
6512100.002022-09-188567Budget
524690.002022-08-198566Budget
27988319.002024-06-188513Actual
626470.002022-09-188546Budget
1360472.002023-04-188573Actual
11255100.002023-02-168513Budget
2204234.002023-12-178556Actual
775993.512022-10-198528Actual
35388373.822024-12-178518Actual
3219085.872024-09-1785411Actual
1382187.002023-04-188516Actual
4776142.002022-08-198564Actual
1461635.002023-05-198573Actual
2057212.462023-10-1985612Actual
3035975.002024-08-188573Actual
29296178.002024-07-188564Actual
14644168.002023-05-198514Actual
1686822.002023-07-198526Actual
683970.002022-10-198563Budget
2107177.002023-11-198566Actual
691630.002022-10-198573Budget
38490234.002025-03-198565Actual
2305276.002024-01-178566Actual
2494660.002024-03-188516Actual
245849.272024-02-1685612Actual
289480.002022-06-198546Budget
22225235.932023-12-178518Actual
1662779.002023-07-198573Actual
22607281.002024-01-178513Actual
275090.002022-06-198516Budget
5900100.002022-09-188564Budget
11067100.002023-01-178518Budget
899114.002022-04-188567Actual
2093465.002023-11-198516Actual
1630139.062023-06-1985411Actual
27050224.002024-05-188515Actual
3582764.412024-12-1785113Actual
466734.002022-08-198573Actual
2808073.002024-06-188573Actual
6218100.002022-09-188536Budget
1727920.972023-07-1985211Actual
13632133.002023-04-188514Actual
332870.002022-06-198568Budget
215428.212023-11-1985112Actual
286132.002022-04-188564Actual
32342134.802024-09-1785612Actual
3800769.912025-02-1685112Actual
2031369.912023-10-1985111Actual
803726.002022-11-198573Actual
1087101.082022-04-188568Actual
2291271.002024-01-178516Actual
2543827.362024-03-1885411Actual
1177140.002023-02-168526Budget
11254127.002023-02-168513Actual
33585190.732024-10-1885613Actual
14525236.002023-05-198513Actual
6779124.002022-10-198513Actual
2148442.252023-11-1985611Actual
2102100.002022-05-198518Budget
25917188.002024-04-178515Actual
1384822.002023-04-188526Actual
28583443.512024-06-188518Actual
28023203.002024-06-188563Actual
2843389.002024-06-188566Actual
25143245.002024-03-188517Actual
565390.002022-09-188513Budget
245257.142024-02-1685112Actual
2500197.002024-03-188536Actual
5093100.002022-08-198536Budget
326860.002022-06-198528Budget
1084980.002023-01-178566Budget
3638883.002025-01-178566Actual
30805220.002024-08-188567Actual

Generated 2025-05-18 11:11:36.236 UTC