[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 938   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458859.002022-09-218563Actual
1224070.002023-03-218528Budget
3668653.952025-02-1985211Actual
6449211.002022-10-218517Actual
1477198.002023-06-218565Actual
65280.002022-05-218546Budget
2997394.382024-08-2085611Actual
300190.002022-07-228566Budget
15026236.002023-06-218517Actual
2642782.682024-05-2085111Actual
26306432.912024-05-208518Actual
1059896.002023-02-198516Actual
1238099.002023-04-218513Actual
26838276.002024-06-208513Actual
1412123.002022-06-218564Actual
3172631.002024-10-208526Actual
1890330.002023-10-218526Actual
1029107.142022-05-218528Actual
2500197.002024-04-208536Actual
39397-3569.902025-05-2085711Actual
2255013.532024-01-1985612Actual
2296783.002024-02-198536Actual
5093100.002022-09-218536Budget
1934017.782023-10-2185311Actual
1139230.002023-03-218573Budget
11115114.722023-02-198528Actual
1382187.002023-05-218516Actual
134731687.502023-05-208573Actual
2034119.912023-11-2185211Actual
3750557.002025-03-218556Actual
3101132.672024-09-2085211Actual
571560.002022-10-218563Budget
3812790.732025-03-2185113Actual
21283135.932023-12-228568Actual
19107207.002023-10-218567Actual
25735170.002024-05-208563Actual
504540.002022-09-218526Budget
2136928.422023-12-2285211Actual
13545200.002023-05-218563Actual
168139.002022-06-218526Actual
26873225.002024-06-208563Actual
1304262.002023-04-218556Actual
850870.002022-12-228546Budget
12302104.112023-03-218568Actual
12630145.002023-04-218564Actual
23646145.002024-03-208563Actual
24888118.002024-04-208565Actual
30422248.002024-09-208564Actual
13726162.002023-05-218515Actual
23859130.002024-03-208565Actual
631140.002022-10-218556Actual
738770.002022-11-218546Budget
30983117.782024-09-2085111Actual
2502753.002024-04-208546Actual
3079200.002022-07-228517Budget
34676125.822024-12-2185113Actual
134881248.802023-05-208578Actual
637090.002022-10-218566Budget
205147.142023-11-2185112Actual
33762301.002024-12-218514Actual
6512100.002022-10-218567Budget
16127125.332023-07-228528Actual
108870.002022-05-218568Budget
346960.002022-08-218563Budget
9980.002022-05-218563Budget
691726.002022-11-218573Actual
7103122.002022-11-218515Actual
205413.952023-11-2185212Actual
3230898.632024-10-2085112Actual
1887659.002023-10-218516Actual
1429241.192023-05-2185311Actual
855658.002022-12-228556Actual
1964152.002022-06-218517Actual
2023121.002022-06-218567Actual
3671370.972025-02-1985311Actual
13243141.002023-04-218567Actual
35295285.002025-01-198517Actual
1488488.002023-06-218536Actual
29857147.572024-08-2085111Actual
32765226.002024-11-208565Actual
32050202.602024-10-208568Actual
894170.002022-12-228568Budget
2832027.002024-07-218526Actual
899114.002022-05-218567Actual
12568184.002023-04-218514Actual
36480232.002025-02-198567Actual
163388.002022-06-218516Actual
2193561.002024-01-198516Actual
2614160.002022-07-228515Actual
524690.002022-09-218566Budget
514152.002022-09-218546Actual
6217112.002022-10-218536Actual
392040.002022-08-218526Budget
3148569.002024-10-208573Actual
2902497.742024-07-2185113Actual
4715192.002022-09-218514Actual
962670.002023-01-198546Budget
174525.012023-08-2185112Actual
31336127.572024-09-2085613Actual
18691176.002023-10-218514Actual
3334891.192024-11-2085611Actual
37247253.002025-03-218564Actual
3106577.362024-09-2085411Actual
32823115.002024-11-208516Actual
2609345.002024-05-208546Actual
28703148.632024-07-2185111Actual
606104.002022-05-218536Actual
1337070.002023-04-218528Budget
5325135.002022-09-218517Actual
3873103.002022-08-218516Actual
29296178.002024-08-208564Actual
1343180.002023-04-218568Budget
3918744.382025-04-2185212Actual
18189108.662023-09-218528Actual
24853114.002024-04-208515Actual
29051185.472024-07-2185213Actual
2370334.002024-03-208573Actual
38455202.002025-04-218515Actual
235059.002022-07-228563Actual
6590100.002022-10-218518Budget
34002116.002024-12-218536Actual
1177140.002023-03-218526Budget
3060048.002024-09-208526Actual
3998.002022-05-218513Actual
33174205.632024-11-208568Actual
256591861.702024-05-198575Actual
29679218.002024-08-208567Actual
22132178.002024-01-198517Actual
803630.002022-12-228573Budget
31393322.002024-10-208513Actual
22642161.002024-02-198563Actual
3674066.722025-02-1985411Actual
2237228.422024-01-1985211Actual
1559548.002023-07-228573Actual
227174.002022-05-218514Actual
499792.002022-09-218516Actual
452990.002022-09-218513Actual
18606162.002023-10-218563Actual
38838376.852025-04-218518Actual
37003146.872025-02-1985213Actual
2207571.002024-01-198566Actual
579330.002022-10-218573Budget
25952161.002024-05-208565Actual
19165349.572023-10-218518Actual
2245967.782024-01-1985611Actual
177779.002022-06-218546Actual
38069180.552025-03-2185612Actual
163290.002022-06-218516Budget
122780.002022-06-218563Budget
1795345.002023-09-218546Actual
20876145.002023-12-228565Actual
5980164.002022-10-218515Actual
23766134.002024-03-208564Actual
2662911.402024-05-2085112Actual
8223100.002022-12-228515Budget
452890.002022-09-218513Budget
9809200.002023-01-198517Budget
2672160.902024-05-2085113Actual
256158.212024-04-2085612Actual
182340.002022-06-218556Budget
1526710.332023-06-2185211Actual
37127233.002025-03-218563Actual
2893219.912024-07-2185212Actual
3553664.592025-01-1985211Actual
683970.002022-11-218563Budget
32878104.002024-11-208536Actual
1285186.002023-04-218516Actual
1828055.022023-09-2185111Actual
37595282.002025-03-218517Actual
3718472.002025-03-218573Actual
16099273.812023-07-228518Actual
2955445.002024-08-208556Actual
28611181.392024-07-218528Actual
3220100.002022-07-228518Budget
2988532.672024-08-2085211Actual
850963.002022-12-228546Actual
2878577.362024-07-2185411Actual
605100.002022-05-218536Budget
2497316.002024-04-208526Actual
17038189.002023-08-218517Actual
20194261.692023-11-218518Actual
3327123.812022-07-228568Actual
1117580.002023-02-198568Budget
1836230.552023-09-2185411Actual
1931311.402023-10-2185211Actual
37035125.822025-02-1985613Actual
32517275.002024-11-208513Actual
21249157.142023-12-228528Actual

Generated 2025-06-20 11:32:37.948 UTC