[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 940   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15751130.002023-07-208565Actual
1131560.002023-03-198563Budget
2473334.002024-04-188573Actual
182340.002022-06-198556Budget
13323231.392023-04-198518Actual
13322100.002023-04-198518Budget
9870100.002023-01-178567Budget
10927200.002023-02-178517Budget
12630145.002023-04-198564Actual
401670.002022-08-198546Budget
33855202.002024-12-198515Actual
2508676.002024-04-188566Actual
265368.212024-05-1885511Actual
10382108.002023-02-178564Actual
452890.002022-09-198513Budget
1733344.382023-08-1985411Actual
9810178.002023-01-178517Actual
3101132.672024-09-1885211Actual
35944246.002025-02-178513Actual
2291271.002024-02-178516Actual
3854885.002025-04-198516Actual
35769180.552025-01-1785612Actual
31513339.002024-10-188514Actual
32878104.002024-11-188536Actual
164473.952023-07-2085212Actual
122780.002022-06-198563Budget
2234465.652024-01-1785111Actual
637090.002022-10-198566Budget
2305276.002024-02-178566Actual
3906713.532025-04-1985511Actual
1934017.782023-10-1985311Actual
36097227.002025-02-178564Actual
35887129.322025-01-1785613Actual
174795.012023-08-1985212Actual
2500197.002024-04-188536Actual
255835.012024-04-1885212Actual
1005870.002023-01-178568Budget
5840223.002022-10-198514Actual
205413.952023-11-1985212Actual
3178064.002024-10-188546Actual
1019771.002023-02-178563Actual
17193146.542023-08-198568Actual
29084124.062024-07-1985613Actual
9948288.972023-01-178518Actual
8285100.002022-12-208565Budget
36190166.002025-02-178565Actual
215428.212023-12-2085112Actual
4342100.002022-08-198518Budget
6042131.002022-10-198565Actual
1191350.002023-03-198556Budget
980100.002022-05-198518Budget
1993129.002023-11-198526Actual
37340198.002025-03-198565Actual
1765933.002023-09-198573Actual
256622133.302024-05-178576Actual
2843389.002024-07-198566Actual
1789925.002023-09-198526Actual
3970109.002022-08-198536Actual
1423753.952023-05-1985111Actual
19227125.332023-10-198568Actual
855658.002022-12-208556Actual
10928158.002023-02-178517Actual
30093139.062024-08-1885612Actual
28966123.102024-07-1985612Actual
28583443.512024-07-198518Actual
15623146.002023-07-208514Actual
3676734.802025-02-1785511Actual
34236373.822024-12-198518Actual
27338265.002024-06-188517Actual
9580100.002023-01-178536Budget
39392690.102025-05-188578Actual
915820.002023-01-178573Actual
19719154.002023-11-198514Actual
11820100.002023-03-198536Budget
1526710.332023-06-1985211Actual
11644151.002023-03-198565Actual
10987100.002023-02-178567Budget
20842142.002023-12-208515Actual
184819.272023-09-1985112Actual
27493169.272024-06-188568Actual
15658112.002023-07-208564Actual
13666123.002023-05-198564Actual
3326056.082024-11-1885211Actual
294140.002022-07-208556Budget
29502122.002024-08-188536Actual
981219.272022-05-198518Actual
2601250.002024-05-188516Actual
1692257.002023-08-198546Actual
1360472.002023-05-198573Actual
9266157.002023-01-178564Actual
1482974.002023-06-198516Actual
1412123.002022-06-198564Actual
3927997.742025-04-1985113Actual
1390256.002023-05-198546Actual
401781.002022-08-198546Actual
28200211.002024-07-198515Actual
3873103.002022-08-198516Actual
168139.002022-06-198526Actual
3800769.912025-03-1985112Actual
3062897.002024-09-188536Actual
130420.002022-06-198573Budget
205147.142023-11-1985112Actual
1304262.002023-04-198556Actual
4855200.002022-09-198515Budget
3080198.002022-07-208517Actual
7572200.002022-11-198517Budget
3750557.002025-03-198556Actual
6449211.002022-10-198517Actual
8755100.002022-12-208567Budget
1396170.002023-05-198566Actual
36480232.002025-02-178567Actual
1559548.002023-07-208573Actual
25822216.002024-05-188514Actual
2245967.782024-01-1785611Actual
1169113.002022-06-198513Actual
32963103.002024-11-188566Actual
2728177.002024-06-188566Actual
605100.002022-05-198536Budget
27431343.512024-06-188518Actual
1491200.002022-06-198515Budget
781970.002022-11-198568Budget
33174205.632024-11-188568Actual
1939423.102023-10-1985511Actual
445080.002022-08-198568Budget
2991290.122024-08-1885311Actual
4263133.002022-08-198567Actual
21666185.002024-01-178563Actual
39101117.782025-04-1985611Actual
36445331.002025-02-178517Actual
3603555.002025-02-178573Actual
509106.002022-05-198516Actual
5512128.362022-09-198528Actual
571560.002022-10-198563Budget
1488488.002023-06-198536Actual
38397188.002025-04-198564Actual
3343419.912024-11-1885212Actual
1431928.422023-05-1985411Actual
524789.002022-09-198566Actual
29051185.472024-07-1985213Actual
1139317.002023-03-198573Actual
17567317.002023-09-198513Actual
23611264.002024-03-188513Actual
26246198.002024-05-188567Actual
7242100.002022-11-198516Budget
28703148.632024-07-1985111Actual
32460113.532024-10-1885613Actual
13182200.002023-04-198517Budget
1725157.142023-08-1985111Actual
24233135.932024-03-188528Actual
30178145.112024-08-1885213Actual
3015155.642024-08-1885113Actual
3065457.002024-09-188546Actual
38490234.002025-04-198565Actual
11066235.932023-02-178518Actual
8223100.002022-12-208515Budget
3898659.272025-04-1985211Actual
194853.952023-10-1985112Actual
7025130.002022-11-198564Actual
12381100.002023-04-198513Budget
13371117.752023-04-198528Actual
10988142.002023-02-178567Actual
2611938.002024-05-188556Actual
12193100.002023-03-198518Budget
14177134.422023-05-198568Actual
23731179.002024-03-188514Actual
26873225.002024-06-188563Actual
19072212.002023-10-198517Actual
13545200.002023-05-198563Actual
841344.002022-12-208526Actual
908070.002023-01-178563Budget
3488475.002025-01-178573Actual
12631100.002023-04-198564Budget
18606162.002023-10-198563Actual
1244260.002023-04-198563Budget
13510273.002023-05-198513Actual
499792.002022-09-198516Actual
13726162.002023-05-198515Actual
10695112.002023-02-178536Actual
1797929.002023-09-198556Actual
354732.002022-08-198573Actual
19811131.002023-11-198515Actual
25665956.602024-05-178577Actual
35330236.002025-01-178567Actual
29765170.782024-08-188528Actual
36248120.002025-02-178516Actual
34264225.332024-12-198528Actual

Generated 2025-06-18 12:40:36.255 UTC