[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 939   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725157.142023-07-2085111Actual
11502135.002023-02-178564Actual
3676734.802025-01-1885511Actual
2476200.002022-06-208514Budget
3742531.002025-02-178526Actual
294247.002022-06-208556Actual
2178582.002023-12-188564Actual
346960.002022-07-208563Budget
2036817.782023-10-2085311Actual
17779108.002023-08-208515Actual
30770287.002024-08-198517Actual
6964200.002022-10-208514Budget
393801457.802025-04-188574Actual
20842142.002023-11-208515Actual
8756135.002022-11-208567Actual
35330236.002024-12-188567Actual
2579453.002024-04-188573Actual
144107.142023-04-1985112Actual
12710200.002023-03-208515Budget
31548192.002024-09-188564Actual
8461100.002022-11-208536Budget
30515193.002024-08-198565Actual
2724840.002024-05-198556Actual
30805220.002024-08-198567Actual
3674066.722025-01-1885411Actual
39339171.432025-03-2085613Actual
65367.002022-04-198546Actual
177779.002022-05-208546Actual
3293040.002024-10-198556Actual
18725109.002023-09-198564Actual
2832027.002024-06-198526Actual
1942755.022023-09-1985611Actual
3062897.002024-08-198536Actual
1736011.402023-07-2085511Actual
34002116.002024-11-198536Actual
164473.952023-06-2085212Actual
195125.012023-09-1985212Actual
35295285.002024-12-188517Actual
33762301.002024-11-198514Actual
31641212.002024-09-188565Actual
11115114.722023-01-188528Actual
1931311.402023-09-1985211Actual
1387667.002023-04-198536Actual
25143245.002024-03-198517Actual
1087101.082022-04-198568Actual
2778022.042024-05-1985212Actual
27606102.892024-05-1985311Actual
616940.002022-09-198526Budget
9346131.002022-12-188515Actual
25673-4182.202024-04-1785711Actual
1795345.002023-08-208546Actual
36658162.462025-01-1885111Actual
37687363.212025-02-178518Actual
30863476.852024-08-198518Actual
174795.012023-07-2085212Actual
962761.002022-12-188546Actual
28348130.002024-06-198536Actual
39392690.102025-04-188578Actual
626591.002022-09-198546Actual
3556370.972024-12-1885311Actual
38069180.552025-02-1785612Actual
11254127.002023-02-178513Actual
1168100.002022-05-208513Budget
22727169.002024-01-188514Actual
1975392.002023-10-208564Actual
31099101.822024-08-1985611Actual
12771100.002023-03-208565Budget
32878104.002024-10-198536Actual
3833451.002025-03-208573Actual
25857149.002024-04-188564Actual
1492190.002022-05-208515Actual
1751013.532023-07-2085612Actual
1589052.002023-06-208546Actual
30093139.062024-07-1985612Actual
3169999.002024-09-188516Actual
2199097.002023-12-188536Actual
20255178.362023-10-208568Actual
888370.002022-11-208528Budget
32517275.002024-10-198513Actual
22854105.002024-01-188565Actual
26873225.002024-05-198563Actual
11819110.002023-02-178536Actual
214509.272023-11-2085511Actual
24888118.002024-03-198565Actual
33642275.002024-11-198513Actual
30925249.572024-08-198568Actual
1461635.002023-05-208573Actual
571560.002022-09-198563Budget
13181139.002023-03-208517Actual
1801167.002023-08-208566Actual
144373.952023-04-1985212Actual
2884679.482024-06-1985611Actual
1446811.402023-04-1985612Actual
1632811.402023-06-2085511Actual
3582764.412024-12-1885113Actual
1898333.002023-09-198556Actual
10519117.002023-01-188565Actual
1027529.002023-01-188573Actual
20101206.002023-10-208517Actual
3862962.002025-03-208546Actual
1936731.612023-09-1985411Actual
20876145.002023-11-208565Actual
25678-3784.402024-04-1785712Actual
3553664.592024-12-1885211Actual
130420.002022-05-208573Budget
28904100.762024-06-1985112Actual
19600267.002023-10-208513Actual
3868894.002025-03-208566Actual
31754114.002024-09-188536Actual
39101117.782025-03-2085611Actual
11067100.002023-01-188518Budget
9810178.002022-12-188517Actual
21632249.002023-12-188513Actual
21249157.142023-11-208528Actual
28142194.002024-06-198564Actual
367200.002022-04-198515Budget
12947100.002023-03-208536Budget
33553118.802024-10-1985213Actual
30267334.002024-08-198513Actual
29737384.422024-07-198518Actual
10988142.002023-01-188567Actual
29644306.002024-07-198517Actual
11440200.002023-02-178514Budget
226200.002022-04-198514Budget
27694100.762024-05-1985611Actual
2293917.002024-01-188526Actual
637090.002022-09-198566Budget
1111470.002023-01-188528Budget
2432448.632024-02-1785111Actual
782085.932022-10-208568Actual
1431928.422023-04-1985411Actual
2728177.002024-05-198566Actual
8286112.002022-11-208565Actual
23731179.002024-02-178514Actual
10520100.002023-01-188565Budget
1477198.002023-05-208565Actual
2305276.002024-01-188566Actual
22132178.002023-12-188517Actual
39306183.712025-03-2085213Actual
5512128.362022-08-208528Actual
953041.002022-12-188526Actual
13545200.002023-04-198563Actual
28645172.302024-06-198568Actual
412590.002022-07-208566Budget
509106.002022-04-198516Actual
743440.002022-10-208556Budget
2477228.002022-06-208514Actual
15751130.002023-06-208565Actual
2549853.952024-03-1985611Actual
504440.002022-08-208526Actual
3573644.382024-12-1885212Actual
22225235.932023-12-188518Actual
36538442.002025-01-188518Actual
6217112.002022-09-198536Actual
35388373.822024-12-188518Actual
789991.002022-11-208513Actual
23824143.002024-02-178515Actual
242820.002022-06-208573Budget
738770.002022-10-208546Budget
33526108.272024-10-1985113Actual
25700234.002024-04-188513Actual
30422248.002024-08-198564Actual
17687140.002023-08-208514Actual
3106577.362024-08-1985411Actual
466630.002022-08-208573Budget
1491200.002022-05-208515Budget
32672238.002024-10-198564Actual
499690.002022-08-208516Budget
8693200.002022-11-208517Budget
1689684.002023-07-208536Actual
7632153.002022-10-208567Actual
15623146.002023-06-208514Actual
8882108.662022-11-208528Actual
37035125.822025-01-1885613Actual
2301953.002024-01-188556Actual
1412123.002022-05-208564Actual
12302104.112023-02-178568Actual
606104.002022-04-198536Actual
1529427.362023-05-2085311Actual
3918744.382025-03-2085212Actual
21843155.002023-12-188515Actual
39407-1957.702025-04-1885713Actual
289581.002022-06-208546Actual
5093100.002022-08-208536Budget
4918132.002022-08-208565Actual
174525.012023-07-2085112Actual
3441082.682024-11-1985311Actual

Generated 2025-05-20 02:02:25.234 UTC