[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 949   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1589052.002023-06-218546Actual
12631100.002023-03-218564Budget
75990.002022-04-208566Budget
29176173.002024-07-208563Actual
8756135.002022-11-218567Actual
3865560.002025-03-218556Actual
3438332.672024-11-2085211Actual
2178582.002023-12-198564Actual
31428172.002024-09-198563Actual
25735170.002024-04-198563Actual
2952870.002024-07-208546Actual
130517.002022-05-218573Actual
1630139.062023-06-2185411Actual
226200.002022-04-208514Budget
32637395.002024-10-208514Actual
6779124.002022-10-218513Actual
10057131.392022-12-198568Actual
1435242.252023-04-2085611Actual
13323231.392023-03-218518Actual
28490356.002024-06-208517Actual
2136928.422023-11-2185211Actual
2148442.252023-11-2185611Actual
1586492.002023-06-218536Actual
7710181.392022-10-218518Actual
12947100.002023-03-218536Budget
1382187.002023-04-208516Actual
1833530.552023-08-2185311Actual
26367178.362024-04-198568Actual
12052150.002023-02-188517Actual
21666185.002023-12-198563Actual
182340.002022-05-218556Budget
524789.002022-08-218566Actual
28966123.102024-06-2085612Actual
1079055.002023-01-198556Actual
861580.002022-11-218566Budget
39397-3569.902025-04-1985711Actual
27083157.002024-05-208565Actual
1467891.002023-05-218564Actual
164788.212023-06-2185612Actual
2988532.672024-07-2085211Actual
26246198.002024-04-198567Actual
518751.002022-08-218556Actual
1485629.002023-05-218526Actual
18606162.002023-09-208563Actual
2923377.002024-07-208573Actual
2549853.952024-03-2085611Actual
781970.002022-10-218568Budget
21249157.142023-11-218528Actual
499792.002022-08-218516Actual
1387667.002023-04-208536Actual
1191436.002023-02-188556Actual
242928.002022-06-218573Actual
13726162.002023-04-208515Actual
1627429.482023-06-2185311Actual
11441208.002023-02-188514Actual
1353174.002022-05-218514Actual
17779108.002023-08-218515Actual
2290100.002022-06-218513Budget
14559190.002023-05-218563Actual
221270.002022-05-218568Budget
31641212.002024-09-198565Actual
3118535.872024-08-2085212Actual
2662911.402024-04-1985112Actual
1544613.532023-05-2185612Actual
35295285.002024-12-198517Actual
22286126.842023-12-198568Actual
1851413.532023-08-2185612Actual
663980.002022-09-208528Budget
32108134.802024-09-1985111Actual
13182200.002023-03-218517Budget
2611938.002024-04-198556Actual
3455687.992024-11-2085112Actual
32765226.002024-10-208565Actual
1186770.002023-02-188546Actual
38900190.482025-03-218568Actual
406446.002022-07-218556Actual
2172334.002023-12-198573Actual
27338265.002024-05-208517Actual
27898188.972024-05-2085213Actual
738770.002022-10-218546Budget
21877100.002023-12-198565Actual
21751157.002023-12-198514Actual
2728177.002024-05-208566Actual
2757949.702024-05-2085211Actual
2103207.152022-05-218518Actual
3854885.002025-03-218516Actual
452990.002022-08-218513Actual
1496964.002023-05-218566Actual
17721109.002023-08-218564Actual
17927100.002023-08-218536Actual
401781.002022-07-218546Actual
346960.002022-07-218563Budget
10520100.002023-01-198565Budget
3230898.632024-09-1985112Actual
24676178.002024-03-208563Actual
1064737.002023-01-198526Actual
1224070.002023-02-188528Budget
1310280.002023-03-218566Budget
12051200.002023-02-188517Budget
18189108.662023-08-218528Actual
841240.002022-11-218526Budget
5464276.842022-08-218518Actual
3068047.002024-08-208556Actual
3685777.362025-01-1985112Actual
3906713.532025-03-2185511Actual
164473.952023-06-2185212Actual
12710200.002023-03-218515Budget
35005268.002024-12-198515Actual
2615253.002024-04-198566Actual
16161187.452023-06-218568Actual
1252138.002023-03-218573Actual
749268.002022-10-218566Actual
35944246.002025-01-198513Actual
20749192.002023-11-218514Actual
3060048.002024-08-208526Actual
27050224.002024-05-208515Actual
1390256.002023-04-208546Actual
4449125.332022-07-218568Actual
2848120.002022-06-218536Actual
5841200.002022-09-208514Budget
3833451.002025-03-218573Actual
39159102.892025-03-2185112Actual
9882.002022-04-208563Actual
30891166.242024-08-208528Actual
855658.002022-11-218556Actual
1554100.002022-05-218565Budget
38362360.002025-03-218514Actual
3671370.972025-01-1985311Actual
2001135.002023-10-218556Actual
2437928.422024-02-1885311Actual
2024100.002022-05-218567Budget
29051185.472024-06-2085213Actual
2072140.002023-11-218573Actual
368138.002022-04-208515Actual
174525.012023-07-2185112Actual
37247253.002025-02-188564Actual
1461635.002023-05-218573Actual
27459254.122024-05-208528Actual
11644151.002023-02-188565Actual
35769180.552024-12-1985612Actual
30178145.112024-07-2085213Actual
2672160.902024-04-1985113Actual
1027529.002023-01-198573Actual
32552167.002024-10-208563Actual
11503100.002023-02-188564Budget
25236295.032024-03-208518Actual
514152.002022-08-218546Actual
38958128.422025-03-2185111Actual
23766134.002024-02-188564Actual
1131560.002023-02-188563Budget
452890.002022-08-218513Budget
2500197.002024-03-208536Actual
3656126.002022-07-218564Actual
2276297.002024-01-198564Actual
11066235.932023-01-198518Actual
32517275.002024-10-208513Actual
36480232.002025-01-198567Actual
354630.002022-07-218573Budget
1669099.002023-07-218564Actual
967434.002022-12-198556Actual
1172290.002023-02-188516Budget
1662779.002023-07-218573Actual
2296783.002024-01-198536Actual
3736133.002022-07-218515Actual
1936731.612023-09-2085411Actual
14055190.002023-04-208567Actual
27988319.002024-06-208513Actual
3446427.362024-11-2085511Actual
7340111.002022-10-218536Actual
8286112.002022-11-218565Actual
631140.002022-09-208556Actual
1725157.142023-07-2185111Actual
2603917.002024-04-198526Actual
294140.002022-06-218556Budget
9021101.002022-12-198513Actual
3327123.812022-06-218568Actual
606104.002022-04-208536Actual

Generated 2025-05-20 13:56:48.005 UTC