[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 914   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9346131.002023-01-138515Actual
31988382.912024-10-148518Actual
1224070.002023-03-158528Budget
2151120.782022-06-158528Actual
1632811.402023-07-1685511Actual
22642161.002024-02-138563Actual
32400111.782024-10-1485113Actual
32016205.632024-10-148528Actual
3509881.002025-01-138516Actual
1589052.002023-07-168546Actual
279830.002022-07-168526Budget
888370.002022-12-168528Budget
2787162.662024-06-1485113Actual
28200211.002024-07-158515Actual
1168100.002022-06-158513Budget
27931194.242024-06-1485613Actual
3216375.232024-10-1485311Actual
11176119.272023-02-138568Actual
1059990.002023-02-138516Budget
803726.002022-12-168573Actual
466630.002022-09-158573Budget
26838276.002024-06-148513Actual
108870.002022-05-158568Budget
1492190.002022-06-158515Actual
10695112.002023-02-138536Actual
1942755.022023-10-1585611Actual
3141110.002022-07-168567Actual
1299589.002023-04-158546Actual
1431928.422023-05-1585411Actual
37595282.002025-03-158517Actual
37212377.002025-03-158514Actual
1019660.002023-02-138563Budget
962761.002023-01-138546Actual
3556370.972025-01-1385311Actual
908070.002023-01-138563Budget
1692257.002023-08-158546Actual
1019771.002023-02-138563Actual
279923.002022-07-168526Actual
367200.002022-05-158515Budget
34735113.532024-12-1585613Actual
14644168.002023-06-158514Actual
1238099.002023-04-158513Actual
16127125.332023-07-168528Actual
1390256.002023-05-158546Actual
11440200.002023-03-158514Budget
3898659.272025-04-1585211Actual
8835185.932022-12-168518Actual
31099101.822024-09-1485611Actual
24113200.002024-03-148517Actual
168030.002022-06-158526Budget
9870100.002023-01-138567Budget
967340.002023-01-138556Budget
683970.002022-11-158563Budget
28703148.632024-07-1585111Actual
245522.892024-03-1485212Actual
3079200.002022-07-168517Budget
1289940.002023-04-158526Budget
4715192.002022-09-158514Actual
7242100.002022-11-158516Budget
36248120.002025-02-138516Actual
182435.002022-06-158556Actual
65367.002022-05-158546Actual
1353174.002022-06-158514Actual
1830811.402023-09-1585211Actual
1013697.002023-02-138513Actual
23144206.002024-02-138567Actual
14736155.002023-06-158515Actual
2613200.002022-07-168515Budget
2543827.362024-04-1485411Actual
3901359.272025-04-1585311Actual
1482974.002023-06-158516Actual
21751157.002024-01-138514Actual
2340442.252024-02-1385411Actual
32672238.002024-11-148564Actual
275090.002022-07-168516Budget
3060048.002024-09-148526Actual
300190.002022-07-168566Budget
2538410.332024-04-1485211Actual
2004462.002023-11-158566Actual
332870.002022-07-168568Budget
2535669.912024-04-1485111Actual
1285090.002023-04-158516Budget
27606102.892024-06-1485311Actual
242928.002022-07-168573Actual
18189108.662023-09-158528Actual
26367178.362024-05-148568Actual
3783526.292025-03-1585211Actual
4856167.002022-09-158515Actual
1446811.402023-05-1585612Actual
4264100.002022-08-158567Budget
27459254.122024-06-148528Actual
3736133.002022-08-158515Actual
9404100.002023-01-138565Budget
154137.142023-06-1585112Actual
504540.002022-09-158526Budget
26211256.002024-05-148517Actual
1544613.532023-06-1585612Actual
1343180.002023-04-158568Budget
1725157.142023-08-1585111Actual
15026236.002023-06-158517Actual
13726162.002023-05-158515Actual
3803518.842025-03-1585212Actual
4777100.002022-09-158564Budget
1360472.002023-05-158573Actual
32050202.602024-10-148568Actual
29261308.002024-08-148514Actual
35450205.632025-01-138568Actual
162479.272023-07-1685211Actual
1079055.002023-02-138556Actual
7024100.002022-11-158564Budget
28235204.002024-07-158565Actual
981219.272022-05-158518Actual
33112340.482024-11-148518Actual
18068214.002023-09-158517Actual
3340681.612024-11-1485112Actual
8364100.002022-12-168516Budget
1669099.002023-08-158564Actual
36918120.972025-02-1385612Actual
2840055.002024-07-158556Actual
69940.002022-05-158556Budget
2505327.002024-04-148556Actual
19107207.002023-10-158567Actual
34827179.002025-01-138563Actual
122682.002022-06-158563Actual
5979200.002022-10-158515Budget
439080.002022-08-158528Budget
2291111.002022-07-168513Actual
183899.272023-09-1585511Actual
37305240.002025-03-158515Actual
3688519.912025-02-1385212Actual
3225082.682024-10-1485611Actual
2873141.192024-07-1585211Actual
504440.002022-09-158526Actual
626591.002022-10-158546Actual
11820100.002023-03-158536Budget
1751013.532023-08-1585612Actual
39159102.892025-04-1585112Actual
29084124.062024-07-1585613Actual
2546520.972024-04-1485511Actual
1526710.332023-06-1585211Actual
953140.002023-01-138526Budget
38242300.002025-04-158513Actual
3793164.002022-08-158565Actual
3523881.002025-01-138566Actual
683882.002022-11-158563Actual
35978186.002025-02-138563Actual
15503326.002023-07-168513Actual
33855202.002024-12-158515Actual
3865560.002025-04-158556Actual
226200.002022-05-158514Budget
2808073.002024-07-158573Actual
1491051.002023-06-158546Actual
8223100.002022-12-168515Budget
9948288.972023-01-138518Actual
31896297.002024-10-148517Actual
3800769.912025-03-1585112Actual
3230898.632024-10-1485112Actual
221270.002022-06-158568Budget
9882.002022-05-158563Actual
3674066.722025-02-1385411Actual
286132.002022-05-158564Actual
20784116.002023-12-168564Actual
17820.002022-05-158573Budget
565390.002022-10-158513Budget
34947232.002025-01-138564Actual
855540.002022-12-168556Budget
1836230.552023-09-1585411Actual
9869111.002023-01-138567Actual
4342100.002022-08-158518Budget
8755100.002022-12-168567Budget
16099273.812023-07-168518Actual
15147114.722023-06-158528Actual
1795345.002023-09-158546Actual
3594200.002022-08-158514Budget
2207571.002024-01-138566Actual
25735170.002024-05-148563Actual
22607281.002024-02-138513Actual
5326200.002022-09-158517Budget
4855200.002022-09-158515Budget
1172290.002023-03-158516Budget
1029107.142022-05-158528Actual
3742531.002025-03-158526Actual
2500197.002024-04-148536Actual
2370334.002024-03-148573Actual
3062897.002024-09-148536Actual
8882108.662022-12-168528Actual
29141317.002024-08-148513Actual
1169113.002022-06-158513Actual
29296178.002024-08-148564Actual
9207200.002023-01-138514Budget
31641212.002024-10-148565Actual
8462112.002022-12-168536Actual

Generated 2025-06-15 03:01:52.107 UTC