[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 958   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4777100.002022-09-198564Budget
11644151.002023-03-198565Actual
294247.002022-07-208556Actual
2346453.952024-02-1785611Actual
2993982.682024-08-1885411Actual
3216375.232024-10-1885311Actual
612185.002022-10-198516Actual
17927100.002023-09-198536Actual
27338265.002024-06-188517Actual
38603123.002025-04-198536Actual
3857548.002025-04-198526Actual
31641212.002024-10-188565Actual
24147150.002024-03-188567Actual
953140.002023-01-178526Budget
35005268.002025-01-178515Actual
8085205.002022-12-208514Actual
1337070.002023-04-198528Budget
12709172.002023-04-198515Actual
1191350.002023-03-198556Budget
2057212.462023-11-1985612Actual
36097227.002025-02-178564Actual
37212377.002025-03-198514Actual
8882108.662022-12-208528Actual
289480.002022-07-208546Budget
300190.002022-07-208566Budget
346863.002022-08-198563Actual
2505327.002024-04-188556Actual
8223100.002022-12-208515Budget
1482974.002023-06-198516Actual
3520541.002025-01-178556Actual
37035125.822025-02-1785613Actual
1013697.002023-02-178513Actual
1529427.362023-06-1985311Actual
32108134.802024-10-1885111Actual
16099273.812023-07-208518Actual
1787291.002023-09-198516Actual
2098992.002023-12-208536Actual
18691176.002023-10-198514Actual
6965176.002022-11-198514Actual
2023121.002022-06-198567Actual
14559190.002023-06-198563Actual
9206202.002023-01-178514Actual
565390.002022-10-198513Budget
26246198.002024-05-188567Actual
19107207.002023-10-198567Actual
6638108.662022-10-198528Actual
134852463.302023-05-188577Actual
1998555.002023-11-198546Actual
1289940.002023-04-198526Budget
9809200.002023-01-178517Budget
31548192.002024-10-188564Actual
565290.002022-10-198513Actual
65280.002022-05-198546Budget
3803518.842025-03-1985212Actual
861489.002022-12-208566Actual
4263133.002022-08-198567Actual
2335032.672024-02-1785211Actual
32637395.002024-11-188514Actual
235228.212024-02-1785112Actual
3405449.002024-12-198556Actual
1842339.062023-09-1985611Actual
38242300.002025-04-198513Actual
354732.002022-08-198573Actual
2157511.402023-12-2085612Actual
775870.002022-11-198528Budget
749380.002022-11-198566Budget
12568184.002023-04-198514Actual
626470.002022-10-198546Budget
7711100.002022-11-198518Budget
8462112.002022-12-208536Actual
18571335.002023-10-198513Actual
17159101.082023-08-198528Actual
1898333.002023-10-198556Actual
888370.002022-12-208528Budget
1139230.002023-03-198573Budget
2508676.002024-04-188566Actual
1197280.002023-03-198566Budget
1431928.422023-05-1985411Actual
38838376.852025-04-198518Actual
1730628.422023-08-1985311Actual
401781.002022-08-198546Actual
3556370.972025-01-1785311Actual
4776142.002022-09-198564Actual
7340111.002022-11-198536Actual
1299589.002023-04-198546Actual
75886.002022-05-198566Actual
11820100.002023-03-198536Budget
2199097.002024-01-178536Actual
70044.002022-05-198556Actual
631240.002022-10-198556Budget
5841200.002022-10-198514Budget
1392841.002023-05-198556Actual
782085.932022-11-198568Actual
789991.002022-12-208513Actual
3906713.532025-04-1985511Actual
2716837.002024-06-188526Actual
2172334.002024-01-178573Actual
3488475.002025-01-178573Actual
265368.212024-05-1885511Actual
3000104.002022-07-208566Actual
1559548.002023-07-208573Actual
3172631.002024-10-188526Actual
7898100.002022-12-208513Budget
894284.422022-12-208568Actual
3035975.002024-09-188573Actual
2893219.912024-07-1985212Actual
3656126.002022-08-198564Actual
1795345.002023-09-198546Actual
256622133.302024-05-178576Actual
1496964.002023-06-198566Actual
3561714.592025-01-1785511Actual
3407106.002022-08-198513Actual
2944790.002024-08-188516Actual
3657100.002022-08-198564Budget
1493643.002023-06-198556Actual
1005870.002023-01-178568Budget
25735170.002024-05-188563Actual
861580.002022-12-208566Budget
13476-537.002023-05-188574Actual
3441082.682024-12-1985311Actual
1285186.002023-04-198516Actual
3786294.382025-03-1985311Actual
606104.002022-05-198536Actual
803630.002022-12-208573Budget
27196120.002024-06-188536Actual
7632153.002022-11-198567Actual
1554100.002022-06-198565Budget
35295285.002025-01-178517Actual
3326056.082024-11-1885211Actual
4203200.002022-08-198517Budget
6041100.002022-10-198565Budget
2645534.802024-05-1885211Actual
1360472.002023-05-198573Actual
571466.002022-10-198563Actual
9980.002022-05-198563Budget
2535669.912024-04-1885111Actual
36600175.332025-02-178568Actual
34735113.532024-12-1985613Actual
2255013.532024-01-1785612Actual
16570169.002023-08-198563Actual
34002116.002024-12-198536Actual
2343111.402024-02-1785511Actual
616843.002022-10-198526Actual
29084124.062024-07-1985613Actual
11067100.002023-02-178518Budget
392040.002022-08-198526Budget
9579111.002023-01-178536Actual
55736.002022-05-198526Actual
2435220.972024-03-1885211Actual
286132.002022-05-198564Actual
15538158.002023-07-208563Actual
289581.002022-07-208546Actual
163388.002022-06-198516Actual
2178582.002024-01-178564Actual
23264123.812024-02-178568Actual
14525236.002023-06-198513Actual
3862962.002025-04-198546Actual
2958781.002024-08-188566Actual
19072212.002023-10-198517Actual
69940.002022-05-198556Budget
2787162.662024-06-1885113Actual
1064737.002023-02-178526Actual
1928565.652023-10-1985111Actual
154137.142023-06-1985112Actual
795970.002022-12-208563Budget
2101564.002023-12-208546Actual
23766134.002024-03-188564Actual
39397-3569.902025-05-1885711Actual

Generated 2025-06-18 04:02:53.518 UTC