[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 950   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524690.002022-08-228566Budget
35508116.722024-12-2085111Actual
663980.002022-09-218528Budget
1352200.002022-05-228514Budget
16570169.002023-07-228563Actual
8364100.002022-11-228516Budget
3793164.002022-07-228565Actual
24147150.002024-02-198567Actual
2787162.662024-05-2185113Actual
1084980.002023-01-208566Budget
36155250.002025-01-208515Actual
2299348.002024-01-208546Actual
1139230.002023-02-198573Budget
39101117.782025-03-2285611Actual
5093100.002022-08-228536Budget
3865560.002025-03-228556Actual
2290100.002022-06-228513Budget
2716837.002024-05-218526Actual
2072140.002023-11-228573Actual
33112340.482024-10-218518Actual
9267100.002022-12-208564Budget
25143245.002024-03-218517Actual
367200.002022-04-218515Budget
2045639.062023-10-2285611Actual
3676734.802025-01-2085511Actual
855658.002022-11-228556Actual
9579111.002022-12-208536Actual
1692257.002023-07-228546Actual
2204234.002023-12-208556Actual
13182200.002023-03-228517Budget
16006205.002023-06-228517Actual
3747981.002025-02-198546Actual
2541126.292024-03-2185311Actual
12193100.002023-02-198518Budget
973080.002022-12-208566Budget
7163100.002022-10-228565Budget
2601250.002024-04-208516Actual
13432154.112023-03-228568Actual
183899.272023-08-2285511Actual
1491200.002022-05-228515Budget
18068214.002023-08-228517Actual
953140.002022-12-208526Budget
26246198.002024-04-208567Actual
30480211.002024-08-218515Actual
2139645.442023-11-2285311Actual
36918120.972025-01-2085612Actual
12948103.002023-03-228536Actual
3857548.002025-03-228526Actual
3868894.002025-03-228566Actual
2988532.672024-07-2185211Actual
7103122.002022-10-228515Actual
22820138.002024-01-208515Actual
2923377.002024-07-218573Actual
2666312.462024-04-2085612Actual
2893219.912024-06-2185212Actual
3657100.002022-07-228564Budget
1186770.002023-02-198546Actual
999670.002022-12-208528Budget
775870.002022-10-228528Budget
38154113.532025-02-1985213Actual
34827179.002024-12-208563Actual
16535287.002023-07-228513Actual
2645534.802024-04-2085211Actual
134881248.802023-04-208578Actual
1139317.002023-02-198573Actual
177779.002022-05-228546Actual
7104100.002022-10-228515Budget
1304150.002023-03-228556Budget
30302193.002024-08-218563Actual
12710200.002023-03-228515Budget
1621965.652023-06-2285111Actual
1535561.402023-05-2285611Actual
26992192.002024-05-218564Actual
7340111.002022-10-228536Actual
34735113.532024-11-2185613Actual
18571335.002023-09-218513Actual
2693077.002024-05-218573Actual
17820.002022-04-218573Budget
3803518.842025-02-1985212Actual
29051185.472024-06-2185213Actual
1446811.402023-04-2185612Actual
17131251.092023-07-228518Actual
19193152.602023-09-218528Actual
12192196.542023-02-198518Actual
18691176.002023-09-218514Actual
10987100.002023-01-208567Budget
38900190.482025-03-228568Actual
31428172.002024-09-208563Actual
2157511.402023-11-2285612Actual
174795.012023-07-2285212Actual
17927100.002023-08-228536Actual
5901107.002022-09-218564Actual
32730234.002024-10-218515Actual
2543827.362024-03-2185411Actual
21221316.242023-11-228518Actual
15658112.002023-06-228564Actual
55630.002022-04-218526Budget
14736155.002023-05-228515Actual
1177055.002023-02-198526Actual
32963103.002024-10-218566Actual
28611181.392024-06-218528Actual
1488488.002023-05-228536Actual
2952870.002024-07-218546Actual
15181132.902023-05-228568Actual
1285186.002023-03-228516Actual
1684188.002023-07-228516Actual
1477198.002023-05-228565Actual
18103126.002023-08-228567Actual
5840223.002022-09-218514Actual
27338265.002024-05-218517Actual
32460113.532024-09-2085613Actual
3906713.532025-03-2285511Actual
36658162.462025-01-2085111Actual
393801457.802025-04-208574Actual
13244100.002023-03-228567Budget
1787291.002023-08-228516Actual
1765933.002023-08-228573Actual
2848120.002022-06-228536Actual
3000104.002022-06-228566Actual
38603123.002025-03-228536Actual
3219085.872024-09-2085411Actual
32050202.602024-09-208568Actual
18189108.662023-08-228528Actual
1632811.402023-06-2285511Actual
6218100.002022-09-218536Budget
34676125.822024-11-2185113Actual
33232148.632024-10-2185111Actual
3118535.872024-08-2185212Actual
406340.002022-07-228556Budget
20749192.002023-11-228514Actual
9869111.002022-12-208567Actual
13323231.392023-03-228518Actual
2397293.002024-02-198536Actual
235228.212024-01-2085112Actual
28583443.512024-06-218518Actual
12381100.002023-03-228513Budget
1426511.402023-04-2185211Actual
1074280.002023-01-208546Budget
3221728.422024-09-2085511Actual
50890.002022-04-218516Budget
14055190.002023-04-218567Actual
2024100.002022-05-228567Budget
2993982.682024-07-2185411Actual
3594200.002022-07-228514Budget
37749237.452025-02-198568Actual
3079200.002022-06-228517Budget
24641298.002024-03-218513Actual
25678-3784.402024-04-1985712Actual
20101206.002023-10-228517Actual
2391790.002024-02-198516Actual
841240.002022-11-228526Budget
3561714.592024-12-2085511Actual
354630.002022-07-228573Budget
8365122.002022-11-228516Actual
300190.002022-06-228566Budget
8756135.002022-11-228567Actual
30422248.002024-08-218564Actual
39339171.432025-03-2285613Actual
39386-105.002025-04-208576Actual
11581163.002023-02-198515Actual
1059990.002023-01-208516Budget
35708108.212024-12-2085112Actual
227174.002022-04-218514Actual
3443776.292024-11-2185411Actual
15503326.002023-06-228513Actual
35978186.002025-01-208563Actual
691630.002022-10-228573Budget
168139.002022-05-228526Actual
17924.002022-04-218573Actual
33797194.002024-11-218564Actual
28142194.002024-06-218564Actual
9949100.002022-12-208518Budget
245257.142024-02-1985112Actual
1963200.002022-05-228517Budget
39407-1957.702025-04-2085713Actual
3833451.002025-03-228573Actual

Generated 2025-05-22 02:18:31.003 UTC