[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 761   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22727169.002024-01-178514Actual
3458434.802024-11-1885212Actual
3857548.002025-03-198526Actual
3446427.362024-11-1885511Actual
14143110.172023-04-188528Actual
2611938.002024-04-178556Actual
6591213.212022-09-188518Actual
33947106.002024-11-188516Actual
2477228.002022-06-198514Actual
1310381.002023-03-198566Actual
5979200.002022-09-188515Budget
1396170.002023-04-188566Actual
31157102.892024-08-1885112Actual
7242100.002022-10-198516Budget
32427180.202024-09-1785213Actual
1975392.002023-10-198564Actual
10462200.002023-01-178515Budget
392151.002022-07-198526Actual
3679979.482025-01-1785611Actual
10520100.002023-01-178565Budget
34912361.002024-12-178514Actual
401781.002022-07-198546Actual
3742531.002025-02-168526Actual
11066235.932023-01-178518Actual
8084200.002022-11-198514Budget
32108134.802024-09-1785111Actual
2391790.002024-02-168516Actual
30805220.002024-08-188567Actual
5093100.002022-08-198536Budget
346863.002022-07-198563Actual
1431928.422023-04-1885411Actual
17687140.002023-08-198514Actual
1963200.002022-05-198517Budget
7632153.002022-10-198567Actual
31896297.002024-09-178517Actual
2103207.152022-05-198518Actual
177680.002022-05-198546Budget
1131471.002023-02-168563Actual
616940.002022-09-188526Budget
3221243.512022-06-198518Actual
2211126.842022-05-198568Actual
9870100.002022-12-178567Budget
1087101.082022-04-188568Actual
401670.002022-07-198546Budget
1376194.002023-04-188565Actual
2276297.002024-01-178564Actual
9997157.142022-12-178528Actual
38100.002022-04-188513Budget
855658.002022-11-198556Actual
412590.002022-07-198566Budget
439080.002022-07-198528Budget
631140.002022-09-188556Actual
21128156.002023-11-198517Actual
11503100.002023-02-168564Budget
1390256.002023-04-188546Actual
33174205.632024-10-188568Actual
177779.002022-05-198546Actual
2952870.002024-07-188546Actual
3405449.002024-11-188556Actual
7631100.002022-10-198567Budget
28611181.392024-06-188528Actual
34735113.532024-11-1885613Actual
12709172.002023-03-198515Actual
3015155.642024-07-1885113Actual
3327123.812022-06-198568Actual
226200.002022-04-188514Budget
18161231.392023-08-198518Actual
256158.212024-03-1885612Actual
332870.002022-06-198568Budget
32730234.002024-10-188515Actual
26367178.362024-04-178568Actual
8364100.002022-11-198516Budget
13632133.002023-04-188514Actual
38958128.422025-03-1985111Actual
2207571.002023-12-178566Actual
4917100.002022-08-198565Budget
1890330.002023-09-188526Actual
39386-105.002025-04-178576Actual
35944246.002025-01-178513Actual
9346131.002022-12-178515Actual
31428172.002024-09-178563Actual
19811131.002023-10-198515Actual
738770.002022-10-198546Budget
32963103.002024-10-188566Actual
2847100.002022-06-198536Budget
2601250.002024-04-178516Actual
1669099.002023-07-198564Actual
1589052.002023-06-198546Actual
2299348.002024-01-178546Actual
34178178.002024-11-188567Actual
2098992.002023-11-198536Actual
27083157.002024-05-188565Actual
28023203.002024-06-188563Actual
10696100.002023-01-178536Budget
27196120.002024-05-188536Actual
55630.002022-04-188526Budget
10519117.002023-01-178565Actual
21163142.002023-11-198567Actual
663980.002022-09-188528Budget
626470.002022-09-188546Budget
3328760.332024-10-1885311Actual
22286126.842023-12-178568Actual
19072212.002023-09-188517Actual
428100.002022-04-188565Budget
6217112.002022-09-188536Actual
38603123.002025-03-198536Actual
26781129.322024-04-1785613Actual
5574114.722022-08-198568Actual
3559068.852024-12-1785411Actual
11255100.002023-02-168513Budget
25673-4182.202024-04-1685711Actual
9266157.002022-12-178564Actual
2443310.332024-02-1685511Actual
21283135.932023-11-198568Actual
168030.002022-05-198526Budget
5512128.362022-08-198528Actual
13371117.752023-03-198528Actual
908070.002022-12-178563Budget
287100.002022-04-188564Budget
12052150.002023-02-168517Actual
1197280.002023-02-168566Budget
24147150.002024-02-168567Actual
33585190.732024-10-1885613Actual
9483112.002022-12-178516Actual
1019660.002023-01-178563Budget
21843155.002023-12-178515Actual
445080.002022-07-198568Budget
26992192.002024-05-188564Actual
4124110.002022-07-198566Actual
31513339.002024-09-178514Actual
25952161.002024-04-178565Actual
30573100.002024-08-188516Actual
26334185.932024-04-178528Actual
3003195.442024-07-1885112Actual
279830.002022-06-198526Budget
3118535.872024-08-1885212Actual
2435220.972024-02-1685211Actual
775870.002022-10-198528Budget
1177140.002023-02-168526Budget
19193152.602023-09-188528Actual
2023121.002022-05-198567Actual
3783526.292025-02-1685211Actual
565390.002022-09-188513Budget
7898100.002022-11-198513Budget
23646145.002024-02-168563Actual
2650937.992024-04-1785411Actual
504440.002022-08-198526Actual
20194261.692023-10-198518Actual
20101206.002023-10-198517Actual
5385100.002022-08-198567Budget
17814134.002023-08-198565Actual
3290477.002024-10-188546Actual
17820.002022-04-188573Budget
3373460.002024-11-188573Actual
188471.002022-05-198566Actual
25917188.002024-04-178515Actual
35330236.002024-12-178567Actual
5326200.002022-08-198517Budget
37749237.452025-02-168568Actual
1964152.002022-05-198517Actual
18222167.752023-08-198568Actual
27050224.002024-05-188515Actual
669980.002022-09-188568Budget
1084980.002023-01-178566Budget
24676178.002024-03-188563Actual
4715192.002022-08-198514Actual
7103122.002022-10-198515Actual
1969175.002023-10-198573Actual
8085205.002022-11-198514Actual
1169113.002022-05-198513Actual
3868894.002025-03-198566Actual
37092349.002025-02-168513Actual
13322100.002023-03-198518Budget
14055190.002023-04-188567Actual
551380.002022-08-198528Budget
22225235.932023-12-178518Actual
15181132.902023-05-198568Actual
1013697.002023-01-178513Actual
122682.002022-05-198563Actual
4449125.332022-07-198568Actual
34827179.002024-12-178563Actual
18818147.002023-09-188565Actual
13243141.002023-03-198567Actual
2057212.462023-10-1985612Actual
36303116.002025-01-178536Actual
3793164.002022-07-198565Actual
1523964.592023-05-1985111Actual
163290.002022-05-198516Budget
3556370.972024-12-1785311Actual
19719154.002023-10-198514Actual
16099273.812023-06-198518Actual
1689684.002023-07-198536Actual
26838276.002024-05-188513Actual
1553105.002022-05-198565Actual
1027430.002023-01-178573Budget
245522.892024-02-1685212Actual
26211256.002024-04-178517Actual
1942755.022023-09-1885611Actual
21666185.002023-12-178563Actual
1830811.402023-08-1985211Actual
38866143.512025-03-198528Actual
12113100.002023-02-168567Budget
22167180.002023-12-178567Actual
36480232.002025-01-178567Actual
30302193.002024-08-188563Actual
20876145.002023-11-198565Actual
4343175.332022-07-198518Actual
2239936.932023-12-1785311Actual
16127125.332023-06-198528Actual
29737384.422024-07-188518Actual
39306183.712025-03-1985213Actual
17073135.002023-07-198567Actual
245849.272024-02-1685612Actual
1594962.002023-06-198566Actual
1725157.142023-07-1985111Actual
326860.002022-06-198528Budget
3833451.002025-03-198573Actual
3553664.592024-12-1785211Actual
14115270.782023-04-188518Actual
102860.002022-04-188528Budget
3343419.912024-10-1885212Actual
3512536.002024-12-178526Actual
4918132.002022-08-198565Actual
850963.002022-11-198546Actual
2923377.002024-07-188573Actual
22642161.002024-01-178563Actual
1901575.002023-09-188566Actual
1139230.002023-02-168573Budget
37715243.512025-02-168528Actual
387290.002022-07-198516Budget
1117580.002023-01-178568Budget
2837471.002024-06-188546Actual
2534118.002022-06-198564Actual
3285027.002024-10-188526Actual
33855202.002024-11-188515Actual
256681156.002024-04-168578Actual
3062897.002024-08-188536Actual
1131560.002023-02-168563Budget
225173.952023-12-1785112Actual
11582200.002023-02-168515Budget
1005870.002022-12-178568Budget
13510273.002023-04-188513Actual
29389185.002024-07-188565Actual
458859.002022-08-198563Actual
38362360.002025-03-198514Actual
1586492.002023-06-198536Actual
5900100.002022-09-188564Budget
29084124.062024-06-1885613Actual
35978186.002025-01-178563Actual
1285090.002023-03-198516Budget
242820.002022-06-198573Budget
16748149.002023-07-198515Actual
1230180.002023-02-168568Budget
3898659.272025-03-1985211Actual
2397293.002024-02-168536Actual
11115114.722023-01-178528Actual
205413.952023-10-1985212Actual
729040.002022-10-198526Budget
1186680.002023-02-168546Budget
122780.002022-05-198563Budget
39392690.102025-04-178578Actual
749380.002022-10-198566Budget
1289940.002023-03-198526Budget
17567317.002023-08-198513Actual
1310280.002023-03-198566Budget
1078950.002023-01-178556Budget
7025130.002022-10-198564Actual
18725109.002023-09-188564Actual
2843389.002024-06-188566Actual
11819110.002023-02-168536Actual
33677164.002024-11-188563Actual
162479.272023-06-1985211Actual
294140.002022-06-198556Budget
1833530.552023-08-1985311Actual
9020100.002022-12-178513Budget
9949100.002022-12-178518Budget
3407106.002022-07-198513Actual
13432154.112023-03-198568Actual
3172631.002024-09-178526Actual
32765226.002024-10-188565Actual
2878577.362024-06-1885411Actual
8144100.002022-11-198564Budget
27752109.272024-05-1885112Actual
8835185.932022-11-198518Actual
184819.272023-08-1985112Actual
8756135.002022-11-198567Actual
565290.002022-09-188513Actual
1392841.002023-04-188556Actual
134823310.502023-04-178576Actual
2672100.002022-06-198565Budget
19107207.002023-09-188567Actual
255835.012024-03-1885212Actual
499690.002022-08-198516Budget
15751130.002023-06-198565Actual
452890.002022-08-198513Budget
24641298.002024-03-188513Actual
36097227.002025-01-178564Actual
8755100.002022-11-198567Budget
33020322.002024-10-188517Actual
28293109.002024-06-188516Actual
30925249.572024-08-188568Actual
26246198.002024-04-178567Actual
38455202.002025-03-198515Actual
1532141.192023-05-1985411Actual
6450200.002022-09-188517Budget
2808073.002024-06-188573Actual
24233135.932024-02-168528Actual
39040101.822025-03-1985411Actual
256622133.302024-04-168576Actual
12772101.002023-03-198565Actual
1019771.002023-01-178563Actual
2840055.002024-06-188556Actual
33797194.002024-11-188564Actual
21877100.002023-12-178565Actual
1554100.002022-05-198565Budget
8224147.002022-11-198515Actual
2947430.002024-07-188526Actual
29679218.002024-07-188567Actual
3674066.722025-01-1785411Actual
2107177.002023-11-198566Actual
2001135.002023-10-198556Actual
3005920.972024-07-1885212Actual
6512100.002022-09-188567Budget
1591646.002023-06-198556Actual
9403148.002022-12-178565Actual
2104146.002023-11-198556Actual
34297175.332024-11-188568Actual
34703138.102024-11-1885213Actual
205147.142023-10-1985112Actual
3685777.362025-01-1785112Actual
2728177.002024-05-188566Actual
13666123.002023-04-188564Actual
3638883.002025-01-178566Actual
2101564.002023-11-198546Actual
183899.272023-08-1985511Actual
14020158.002023-04-188517Actual
3688519.912025-01-1785212Actual
2204234.002023-12-178556Actual
524789.002022-08-198566Actual
27694100.762024-05-1885611Actual
25857149.002024-04-178564Actual
1413100.002022-05-198564Budget
33526108.272024-10-1885113Actual
3331458.212024-10-1885411Actual
2399862.002024-02-168546Actual
2004462.002023-10-198566Actual
605100.002022-04-188536Budget
37595282.002025-02-168517Actual
39407-1957.702025-04-1785713Actual
2494660.002024-03-188516Actual
17159101.082023-07-198528Actual
24205248.062024-02-168518Actual
346960.002022-07-198563Budget
3455687.992024-11-1885112Actual
163388.002022-05-198516Actual
509106.002022-04-188516Actual
7339100.002022-10-198536Budget
30480211.002024-08-188515Actual
3747981.002025-02-168546Actual
3927997.742025-03-1985113Actual
637090.002022-09-188566Budget
7572200.002022-10-198517Budget
1934017.782023-09-1885311Actual
242928.002022-06-198573Actual
13182200.002023-03-198517Budget

Generated 2025-05-18 17:55:32.963 UTC