[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 948   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2211126.842022-05-218568Actual
32823115.002024-10-208516Actual
2873141.192024-06-2085211Actual
13726162.002023-04-208515Actual
12569200.002023-03-218514Budget
17038189.002023-07-218517Actual
1594962.002023-06-218566Actual
22225235.932023-12-198518Actual
15716116.002023-06-218515Actual
3327123.812022-06-218568Actual
1191350.002023-02-188556Budget
3103894.382024-08-2085311Actual
28490356.002024-06-208517Actual
2101564.002023-11-218546Actual
1492190.002022-05-218515Actual
8461100.002022-11-218536Budget
14143110.172023-04-208528Actual
3178064.002024-09-198546Actual
29765170.782024-07-208528Actual
3172631.002024-09-198526Actual
35508116.722024-12-1985111Actual
27931194.242024-05-2085613Actual
21666185.002023-12-198563Actual
289480.002022-06-218546Budget
22820138.002024-01-198515Actual
1491051.002023-05-218546Actual
11502135.002023-02-188564Actual
13666123.002023-04-208564Actual
663980.002022-09-208528Budget
2716837.002024-05-208526Actual
12630145.002023-03-218564Actual
2042223.102023-10-2185511Actual
1523964.592023-05-2185111Actual
39407-1957.702025-04-1985713Actual
25822216.002024-04-198514Actual
1727920.972023-07-2185211Actual
3290477.002024-10-208546Actual
2370334.002024-02-188573Actual
28023203.002024-06-208563Actual
1005870.002022-12-198568Budget
7242100.002022-10-218516Budget
39397-3569.902025-04-1985711Actual
32672238.002024-10-208564Actual
2237228.422023-12-1985211Actual
21751157.002023-12-198514Actual
2808073.002024-06-208573Actual
177680.002022-05-218546Budget
33112340.482024-10-208518Actual
28293109.002024-06-208516Actual
37687363.212025-02-188518Actual
4203200.002022-07-218517Budget
626470.002022-09-208546Budget
691726.002022-10-218573Actual
30925249.572024-08-208568Actual
6449211.002022-09-208517Actual
2763379.482024-05-2085411Actual
37127233.002025-02-188563Actual
1995988.002023-10-218536Actual
3742531.002025-02-188526Actual
16099273.812023-06-218518Actual
31099101.822024-08-2085611Actual
1396170.002023-04-208566Actual
962761.002022-12-198546Actual
15658112.002023-06-218564Actual
1429241.192023-04-2085311Actual
29857147.572024-07-2085111Actual
3561714.592024-12-1985511Actual
2402451.002024-02-188556Actual
1939423.102023-09-2085511Actual
289581.002022-06-218546Actual
25678-3784.402024-04-1885712Actual
183899.272023-08-2185511Actual
38838376.852025-03-218518Actual
1765933.002023-08-218573Actual
3220100.002022-06-218518Budget
4715192.002022-08-218514Actual
4777100.002022-08-218564Budget
35295285.002024-12-198517Actual
332870.002022-06-218568Budget
1669099.002023-07-218564Actual
3520541.002024-12-198556Actual
2391790.002024-02-188516Actual
24676178.002024-03-208563Actual
33585190.732024-10-2085613Actual
1689684.002023-07-218536Actual
2296783.002024-01-198536Actual
3970109.002022-07-218536Actual
392151.002022-07-218526Actual
781970.002022-10-218568Budget
967434.002022-12-198556Actual
1725157.142023-07-2185111Actual
1084980.002023-01-198566Budget
29644306.002024-07-208517Actual
5841200.002022-09-208514Budget
6638108.662022-09-208528Actual
36445331.002025-01-198517Actual
3594200.002022-07-218514Budget
3221243.512022-06-218518Actual
2923377.002024-07-208573Actual
3679979.482025-01-1985611Actual
20255178.362023-10-218568Actual
2787162.662024-05-2085113Actual
743331.002022-10-218556Actual
5980164.002022-09-208515Actual
8144100.002022-11-218564Budget
35854134.592024-12-1985213Actual
33855202.002024-11-208515Actual
1993129.002023-10-218526Actual
34498134.802024-11-2085611Actual
9266157.002022-12-198564Actual
683882.002022-10-218563Actual
25665956.602024-04-188577Actual
225173.952023-12-1985112Actual
1059896.002023-01-198516Actual
743440.002022-10-218556Budget
4714200.002022-08-218514Budget
1289834.002023-03-218526Actual
30178145.112024-07-2085213Actual
3142100.002022-06-218567Budget
3148569.002024-09-198573Actual
631240.002022-09-208556Budget
38397188.002025-03-218564Actual
514070.002022-08-218546Budget
12113100.002023-02-188567Budget
6450200.002022-09-208517Budget
1461635.002023-05-218573Actual
182340.002022-05-218556Budget
2405654.002024-02-188566Actual
7104100.002022-10-218515Budget
3118535.872024-08-2085212Actual
2335032.672024-01-1985211Actual
775993.512022-10-218528Actual
29502122.002024-07-208536Actual
729151.002022-10-218526Actual
1387667.002023-04-208536Actual
17159101.082023-07-218528Actual
35040157.002024-12-198565Actual
612185.002022-09-208516Actual
637090.002022-09-208566Budget
428100.002022-04-208565Budget
2157511.402023-11-2185612Actual
20784116.002023-11-218564Actual
245522.892024-02-1885212Actual
1627429.482023-06-2185311Actual
25236295.032024-03-208518Actual
2098992.002023-11-218536Actual
2875869.912024-06-2085311Actual
14020158.002023-04-208517Actual
775870.002022-10-218528Budget
3169999.002024-09-198516Actual
3632972.002025-01-198546Actual
2549853.952024-03-2085611Actual
579234.002022-09-208573Actual
738770.002022-10-218546Budget
3833451.002025-03-218573Actual
39040101.822025-03-2185411Actual
134823310.502023-04-198576Actual
16535287.002023-07-218513Actual
7572200.002022-10-218517Budget
2355410.332024-01-1985612Actual
10987100.002023-01-198567Budget
9810178.002022-12-198517Actual
4449125.332022-07-218568Actual
393891569.902025-04-198577Actual
13243141.002023-03-218567Actual
30210124.062024-07-2085613Actual
25952161.002024-04-198565Actual
3458434.802024-11-2085212Actual
2293917.002024-01-198526Actual
4776142.002022-08-218564Actual
38780204.002025-03-218567Actual
23230122.302024-01-198528Actual
1801167.002023-08-218566Actual
32427180.202024-09-1985213Actual
3657100.002022-07-218564Budget
26958298.002024-05-208514Actual
3969100.002022-07-218536Budget
33054222.002024-10-208567Actual

Generated 2025-05-20 13:54:33.291 UTC