[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 776   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9483112.002022-12-178516Actual
3060048.002024-08-188526Actual
1797929.002023-08-198556Actual
34792300.002024-12-178513Actual
25822216.002024-04-178514Actual
1895743.002023-09-188546Actual
2296783.002024-01-178536Actual
392151.002022-07-198526Actual
1727920.972023-07-1985211Actual
30267334.002024-08-188513Actual
1005870.002022-12-178568Budget
579234.002022-09-188573Actual
144107.142023-04-1885112Actual
9579111.002022-12-178536Actual
3221728.422024-09-1785511Actual
2884679.482024-06-1885611Actual
27898188.972024-05-1885213Actual
31896297.002024-09-178517Actual
22854105.002024-01-178565Actual
11254127.002023-02-168513Actual
3783526.292025-02-1685211Actual
32637395.002024-10-188514Actual
509106.002022-04-188516Actual
26873225.002024-05-188563Actual
518751.002022-08-198556Actual
36155250.002025-01-178515Actual
915820.002022-12-178573Actual
9206202.002022-12-178514Actual
36303116.002025-01-178536Actual
27551143.312024-05-1885111Actual
3793164.002022-07-198565Actual
5386109.002022-08-198567Actual
1934017.782023-09-1885311Actual
35005268.002024-12-178515Actual
11441208.002023-02-168514Actual
781970.002022-10-198568Budget
524789.002022-08-198566Actual
2611938.002024-04-178556Actual
2239936.932023-12-1785311Actual
300190.002022-06-198566Budget
12113100.002023-02-168567Budget
3373460.002024-11-188573Actual
11503100.002023-02-168564Budget
626591.002022-09-188546Actual
3340681.612024-10-1885112Actual
3812790.732025-02-1685113Actual
3005920.972024-07-1885212Actual
174795.012023-07-1985212Actual
466734.002022-08-198573Actual
795872.002022-11-198563Actual
17038189.002023-07-198517Actual
2399862.002024-02-168546Actual
32016205.632024-09-178528Actual
26781129.322024-04-1785613Actual
37807110.342025-02-1685111Actual
16127125.332023-06-198528Actual
1412123.002022-05-198564Actual
1084892.002023-01-178566Actual
1429241.192023-04-1885311Actual
11643100.002023-02-168565Budget
1736011.402023-07-1985511Actual
35944246.002025-01-178513Actual
32963103.002024-10-188566Actual
38185213.542025-02-1685613Actual
691726.002022-10-198573Actual
28645172.302024-06-188568Actual
3438332.672024-11-1885211Actual
17721109.002023-08-198564Actual
5326200.002022-08-198517Budget
2878577.362024-06-1885411Actual
35040157.002024-12-178565Actual
25665956.602024-04-168577Actual
2958781.002024-07-188566Actual
1360472.002023-04-188573Actual
3141110.002022-06-198567Actual
3326056.082024-10-1885211Actual
631240.002022-09-188556Budget
9021101.002022-12-178513Actual
13545200.002023-04-188563Actual
3750557.002025-02-168556Actual
3221243.512022-06-198518Actual
691630.002022-10-198573Budget
75886.002022-04-188566Actual
1559548.002023-06-198573Actual
1244361.002023-03-198563Actual
2370334.002024-02-168573Actual
1461635.002023-05-198573Actual
16041184.002023-06-198567Actual
3865560.002025-03-198556Actual
2534118.002022-06-198564Actual
3230898.632024-09-1785112Actual
3854885.002025-03-198516Actual
9404100.002022-12-178565Budget
2134149.702023-11-1985111Actual
33232148.632024-10-1885111Actual
1630139.062023-06-1985411Actual
37247253.002025-02-168564Actual
15538158.002023-06-198563Actual
3118535.872024-08-1885212Actual
26211256.002024-04-178517Actual
1975392.002023-10-198564Actual
13632133.002023-04-188514Actual
1446811.402023-04-1885612Actual
255835.012024-03-1885212Actual
1627429.482023-06-1985311Actual
29084124.062024-06-1885613Actual
1492190.002022-05-198515Actual
21843155.002023-12-178515Actual
2672100.002022-06-198565Budget
2840055.002024-06-188556Actual
354732.002022-07-198573Actual
1669099.002023-07-198564Actual
11820100.002023-02-168536Budget
35153105.002024-12-178536Actual
11819110.002023-02-168536Actual
23731179.002024-02-168514Actual
4714200.002022-08-198514Budget
2024100.002022-05-198567Budget
174525.012023-07-1985112Actual
452990.002022-08-198513Actual
1496964.002023-05-198566Actual
33112340.482024-10-188518Actual
1191350.002023-02-168556Budget
32427180.202024-09-1785213Actual
2151120.782022-05-198528Actual
27050224.002024-05-188515Actual
22607281.002024-01-178513Actual
22642161.002024-01-178563Actual
894170.002022-11-198568Budget
25700234.002024-04-178513Actual
1901575.002023-09-188566Actual
21877100.002023-12-178565Actual
19811131.002023-10-198515Actual
17687140.002023-08-198514Actual
17131251.092023-07-198518Actual
953140.002022-12-178526Budget
2103207.152022-05-198518Actual
23824143.002024-02-168515Actual
9266157.002022-12-178564Actual
3791613.532025-02-1685511Actual
36480232.002025-01-178567Actual
1995988.002023-10-198536Actual
1289940.002023-03-198526Budget
164473.952023-06-1985212Actual
15119307.152023-05-198518Actual
841344.002022-11-198526Actual
21283135.932023-11-198568Actual
19072212.002023-09-188517Actual
38455202.002025-03-198515Actual
8882108.662022-11-198528Actual
15716116.002023-06-198515Actual
20222141.992023-10-198528Actual
2242643.312023-12-1785411Actual
2716837.002024-05-188526Actual
10695112.002023-01-178536Actual
289581.002022-06-198546Actual
743331.002022-10-198556Actual
18068214.002023-08-198517Actual
2645534.802024-04-1785211Actual
3742531.002025-02-168526Actual
25917188.002024-04-178515Actual
12709172.002023-03-198515Actual
7164126.002022-10-198565Actual
25678-3784.402024-04-1685712Actual
31513339.002024-09-178514Actual
12630145.002023-03-198564Actual
2201660.002023-12-178546Actual
6511144.002022-09-188567Actual
221270.002022-05-198568Budget
3523881.002024-12-178566Actual
16655197.002023-07-198514Actual
22132178.002023-12-178517Actual
134791562.202023-04-178575Actual
3213665.652024-09-1785211Actual
184819.272023-08-1985112Actual
205413.952023-10-1985212Actual
29737384.422024-07-188518Actual
6779124.002022-10-198513Actual
21751157.002023-12-178514Actual
245849.272024-02-1685612Actual
50890.002022-04-188516Budget
3334891.192024-10-1885611Actual
1224070.002023-02-168528Budget
4855200.002022-08-198515Budget
11440200.002023-02-168514Budget
26992192.002024-05-188564Actual
1376194.002023-04-188565Actual
8286112.002022-11-198565Actual
32552167.002024-10-188563Actual
1467891.002023-05-198564Actual
12381100.002023-03-198513Budget
3674066.722025-01-1785411Actual
3509881.002024-12-178516Actual
21249157.142023-11-198528Actual
34498134.802024-11-1885611Actual
6964200.002022-10-198514Budget
27988319.002024-06-188513Actual
1833530.552023-08-1985311Actual
168139.002022-05-198526Actual
2724840.002024-05-188556Actual
177779.002022-05-198546Actual
850963.002022-11-198546Actual
36976132.832025-01-1785113Actual
15181132.902023-05-198568Actual
256531012.202024-04-168573Actual
2102100.002022-05-198518Budget
3794998.632025-02-1685611Actual
5900100.002022-09-188564Budget
775993.512022-10-198528Actual
35295285.002024-12-178517Actual
28142194.002024-06-188564Actual
1589052.002023-06-198546Actual
10383100.002023-01-178564Budget
227174.002022-04-188514Actual
1801167.002023-08-198566Actual
182435.002022-05-198556Actual
2728177.002024-05-188566Actual
1310381.002023-03-198566Actual
6449211.002022-09-188517Actual
1396170.002023-04-188566Actual
2847100.002022-06-198536Budget
37340198.002025-02-168565Actual
28235204.002024-06-188565Actual
9580100.002022-12-178536Budget
22225235.932023-12-178518Actual
9997157.142022-12-178528Actual
7243109.002022-10-198516Actual
1392841.002023-04-188556Actual
466630.002022-08-198573Budget
7898100.002022-11-198513Budget
35508116.722024-12-1785111Actual
1632811.402023-06-1985511Actual
7632153.002022-10-198567Actual
3405449.002024-11-188556Actual
3065457.002024-08-188546Actual
2714183.002024-05-188516Actual
26306432.912024-04-178518Actual
4918132.002022-08-198565Actual
2722285.002024-05-188546Actual
1139230.002023-02-168573Budget
738674.002022-10-198546Actual
1059990.002023-01-178516Budget
28348130.002024-06-188536Actual
908070.002022-12-178563Budget
3718472.002025-02-168573Actual
6638108.662022-09-188528Actual
17927100.002023-08-198536Actual
1337070.002023-03-198528Budget
2023121.002022-05-198567Actual
39386-105.002025-04-178576Actual
8145140.002022-11-198564Actual
2098992.002023-11-198536Actual
24888118.002024-03-188565Actual
17814134.002023-08-198565Actual
1893184.002023-09-188536Actual
2172334.002023-12-178573Actual
393891569.902025-04-178577Actual
17820.002022-04-188573Budget
1733344.382023-07-1985411Actual
3101132.672024-08-1885211Actual
1765933.002023-08-198573Actual
39402-2414.802025-04-1785712Actual
841240.002022-11-198526Budget
3862962.002025-03-198546Actual
30805220.002024-08-188567Actual
2671160.002022-06-198565Actual
1013697.002023-01-178513Actual
7103122.002022-10-198515Actual
3603555.002025-01-178573Actual
34264225.332024-11-188528Actual
16161187.452023-06-198568Actual
30422248.002024-08-188564Actual
11067100.002023-01-178518Budget
393831522.902025-04-178575Actual
2549853.952024-03-1885611Actual
7242100.002022-10-198516Budget
21128156.002023-11-198517Actual
367200.002022-04-188515Budget
25735170.002024-04-178563Actual
1586492.002023-06-198536Actual
35854134.592024-12-1785213Actual
1224178.362023-02-168528Actual
38100.002022-04-188513Budget
2093465.002023-11-198516Actual
445080.002022-07-198568Budget
3331458.212024-10-1885411Actual
683882.002022-10-198563Actual
3918744.382025-03-1985212Actual
27931194.242024-05-1885613Actual
2477228.002022-06-198514Actual
36445331.002025-01-178517Actual
2391790.002024-02-168516Actual
1299480.002023-03-198546Budget
25264143.512024-03-188528Actual
3343419.912024-10-1885212Actual
188471.002022-05-198566Actual
15751130.002023-06-198565Actual
9482100.002022-12-178516Budget
2034119.912023-10-1985211Actual
7571211.002022-10-198517Actual
3148569.002024-09-178573Actual
34618158.212024-11-1885612Actual
3582764.412024-12-1785113Actual
1621965.652023-06-1985111Actual
3003195.442024-07-1885112Actual
38242300.002025-03-198513Actual
28490356.002024-06-188517Actual
2337736.932024-01-1785311Actual
1413100.002022-05-198564Budget
17779108.002023-08-198515Actual
18691176.002023-09-188514Actual
1304262.002023-03-198556Actual
3103894.382024-08-1885311Actual
37003146.872025-01-1785213Actual
134731687.502023-04-178573Actual
8755100.002022-11-198567Budget
2766034.802024-05-1885511Actual
1535561.402023-05-1985611Actual
38154113.532025-02-1685213Actual
2808073.002024-06-188573Actual
452890.002022-08-198513Budget
514152.002022-08-198546Actual
9810178.002022-12-178517Actual
2787162.662024-05-1885113Actual
2893219.912024-06-1885212Actual
22286126.842023-12-178568Actual
6965176.002022-10-198514Actual
28611181.392024-06-188528Actual
4449125.332022-07-198568Actual
8144100.002022-11-198564Budget
1285090.002023-03-198516Budget
612185.002022-09-188516Actual
20136128.002023-10-198567Actual
4342100.002022-07-198518Budget
17567317.002023-08-198513Actual
1936731.612023-09-1885411Actual
962761.002022-12-178546Actual
134823310.502023-04-178576Actual
1739464.592023-07-1985611Actual
406340.002022-07-198556Budget
565390.002022-09-188513Budget
33797194.002024-11-188564Actual
1795345.002023-08-198546Actual
606104.002022-04-188536Actual
2199097.002023-12-178536Actual
13432154.112023-03-198568Actual
4343175.332022-07-198518Actual
3068047.002024-08-188556Actual
1939423.102023-09-1885511Actual
29141317.002024-07-188513Actual

Generated 2025-05-18 22:31:11.685 UTC