[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 791   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6511144.002022-10-168567Actual
28108395.002024-07-168514Actual
21221316.242023-12-178518Actual
729040.002022-11-168526Budget
2766034.802024-06-1585511Actual
182340.002022-06-168556Budget
4449125.332022-08-168568Actual
6638108.662022-10-168528Actual
3688519.912025-02-1485212Actual
1801167.002023-09-168566Actual
17602190.002023-09-168563Actual
626591.002022-10-168546Actual
2955445.002024-08-158556Actual
36248120.002025-02-148516Actual
34498134.802024-12-1685611Actual
134731687.502023-05-158573Actual
3638883.002025-02-148566Actual
3668653.952025-02-1485211Actual
1928565.652023-10-1685111Actual
13432154.112023-04-168568Actual
3285027.002024-11-158526Actual
30770287.002024-09-158517Actual
1230180.002023-03-168568Budget
3523881.002025-01-148566Actual
39101117.782025-04-1685611Actual
11643100.002023-03-168565Budget
427112.002022-05-168565Actual
1964152.002022-06-168517Actual
2142343.312023-12-1785411Actual
3180648.002024-10-158556Actual
1694836.002023-08-168556Actual
1299589.002023-04-168546Actual
13322100.002023-04-168518Budget
3718472.002025-03-168573Actual
1027529.002023-02-148573Actual
221270.002022-06-168568Budget
2763379.482024-06-1585411Actual
39386-105.002025-05-158576Actual
504540.002022-09-168526Budget
28966123.102024-07-1685612Actual
1733344.382023-08-1685411Actual
2993982.682024-08-1585411Actual
10461144.002023-02-148515Actual
803726.002022-12-178573Actual
11502135.002023-03-168564Actual
2847100.002022-07-178536Budget
188590.002022-06-168566Budget
606104.002022-05-168536Actual
1087101.082022-05-168568Actual
2290100.002022-07-178513Budget
9404100.002023-01-148565Budget
1168100.002022-06-168513Budget
861489.002022-12-178566Actual
37092349.002025-03-168513Actual
518840.002022-09-168556Budget
3788996.512025-03-1685411Actual
245849.272024-03-1585612Actual
7243109.002022-11-168516Actual
33140167.752024-11-158528Actual
29679218.002024-08-158567Actual
2988532.672024-08-1585211Actual
1963200.002022-06-168517Budget
22854105.002024-02-148565Actual
3674066.722025-02-1485411Actual
163388.002022-06-168516Actual
571560.002022-10-168563Budget
33468136.932024-11-1585612Actual
1583615.002023-07-178526Actual
39397-3569.902025-05-1585711Actual
289480.002022-07-178546Budget
7164126.002022-11-168565Actual
37247253.002025-03-168564Actual
605100.002022-05-168536Budget
3739893.002025-03-168516Actual
9579111.002023-01-148536Actual
256591861.702024-05-148575Actual
21128156.002023-12-178517Actual
28703148.632024-07-1685111Actual
9346131.002023-01-148515Actual
1627429.482023-07-1785311Actual
8835185.932022-12-178518Actual
1477198.002023-06-168565Actual
631140.002022-10-168556Actual
1842339.062023-09-1685611Actual
65280.002022-05-168546Budget
1337070.002023-04-168528Budget
2435220.972024-03-1585211Actual
1197374.002023-03-168566Actual
11115114.722023-02-148528Actual
3260994.002024-11-158573Actual
36480232.002025-02-148567Actual
2301953.002024-02-148556Actual
5840223.002022-10-168514Actual
12709172.002023-04-168515Actual
3331458.212024-11-1585411Actual
1591646.002023-07-178556Actual
8834100.002022-12-178518Budget
27752109.272024-06-1585112Actual
28235204.002024-07-168565Actual
2440643.312024-03-1585411Actual
13371117.752023-04-168528Actual
565290.002022-10-168513Actual
25857149.002024-05-158564Actual
38362360.002025-04-168514Actual
2255013.532024-01-1485612Actual
26781129.322024-05-1585613Actual
428100.002022-05-168565Budget
3793164.002022-08-168565Actual
3220100.002022-07-178518Budget
6591213.212022-10-168518Actual
30093139.062024-08-1585612Actual
256158.212024-04-1585612Actual
393891569.902025-05-158577Actual
1396170.002023-05-168566Actual
18161231.392023-09-168518Actual
1139230.002023-03-168573Budget
7104100.002022-11-168515Budget
28904100.762024-07-1685112Actual
279830.002022-07-178526Budget
32460113.532024-10-1585613Actual
551380.002022-09-168528Budget
9482100.002023-01-148516Budget
18783105.002023-10-168515Actual
3290477.002024-11-158546Actual
14020158.002023-05-168517Actual
17159101.082023-08-168528Actual
729151.002022-11-168526Actual
27931194.242024-06-1585613Actual
749268.002022-11-168566Actual
130420.002022-06-168573Budget
3517964.002025-01-148546Actual
7572200.002022-11-168517Budget
1191350.002023-03-168556Budget
1969175.002023-11-168573Actual
15538158.002023-07-178563Actual
225173.952024-01-1485112Actual
30422248.002024-09-158564Actual
34002116.002024-12-168536Actual
39407-1957.702025-05-1585713Actual
1186680.002023-03-168546Budget
1662779.002023-08-168573Actual
17927100.002023-09-168536Actual
30863476.852024-09-158518Actual
514152.002022-09-168546Actual
2391790.002024-03-158516Actual
1426511.402023-05-1685211Actual
2107177.002023-12-178566Actual
1535561.402023-06-1685611Actual
579330.002022-10-168573Budget
2237228.422024-01-1485211Actual
2370334.002024-03-158573Actual
15061182.002023-06-168567Actual
11819110.002023-03-168536Actual
3079200.002022-07-178517Budget
39040101.822025-04-1685411Actual
2101564.002023-12-178546Actual
2234465.652024-01-1485111Actual
255835.012024-04-1585212Actual
24205248.062024-03-158518Actual
367200.002022-05-168515Budget
3293040.002024-11-158556Actual
2343111.402024-02-1485511Actual
215428.212023-12-1785112Actual
144107.142023-05-1685112Actual
499690.002022-09-168516Budget
12192196.542023-03-168518Actual
1729100.002022-06-168536Budget
1074280.002023-02-148546Budget
30210124.062024-08-1585613Actual
1387667.002023-05-168536Actual
15623146.002023-07-178514Actual
8084200.002022-12-178514Budget
953140.002023-01-148526Budget
22607281.002024-02-148513Actual
50890.002022-05-168516Budget
31428172.002024-10-158563Actual
1461635.002023-06-168573Actual
34178178.002024-12-168567Actual
2893219.912024-07-1685212Actual
557380.002022-09-168568Budget
21666185.002024-01-148563Actual
27459254.122024-06-158528Actual
15716116.002023-07-178515Actual
17567317.002023-09-168513Actual
38603123.002025-04-168536Actual
458960.002022-09-168563Budget
1392841.002023-05-168556Actual
36445331.002025-02-148517Actual
13323231.392023-04-168518Actual
35944246.002025-02-148513Actual
34236373.822024-12-168518Actual
2291271.002024-02-148516Actual
7631100.002022-11-168567Budget
4918132.002022-09-168565Actual
134791562.202023-05-158575Actual
3441082.682024-12-1685311Actual
509106.002022-05-168516Actual
11581163.002023-03-168515Actual
1594962.002023-07-178566Actual
8882108.662022-12-178528Actual
10323174.002023-02-148514Actual
387290.002022-08-168516Budget
33174205.632024-11-158568Actual
3068047.002024-09-158556Actual
27493169.272024-06-158568Actual
38866143.512025-04-168528Actual
2355410.332024-02-1485612Actual
20629298.002023-12-178513Actual
13632133.002023-05-168514Actual
25952161.002024-05-158565Actual
242820.002022-07-178573Budget
25700234.002024-05-158513Actual
2722285.002024-06-158546Actual
36190166.002025-02-148565Actual
1830811.402023-09-1685211Actual
11820100.002023-03-168536Budget
22727169.002024-02-148514Actual
3901359.272025-04-1685311Actual
8144100.002022-12-178564Budget
2134149.702023-12-1785111Actual
2207571.002024-01-148566Actual
5464276.842022-09-168518Actual
5386109.002022-09-168567Actual
36303116.002025-02-148536Actual
38154113.532025-03-1685213Actual
1496964.002023-06-168566Actual
3343419.912024-11-1585212Actual
3071371.002024-09-158566Actual
9810178.002023-01-148517Actual
2337736.932024-02-1485311Actual
1224178.362023-03-168528Actual
894170.002022-12-178568Budget
691726.002022-11-168573Actual
174525.012023-08-1685112Actual
134852463.302023-05-158577Actual
7025130.002022-11-168564Actual
3225082.682024-10-1585611Actual
29389185.002024-08-158565Actual
2843389.002024-07-168566Actual
1990476.002023-11-168516Actual
1532141.192023-06-1685411Actual
1851413.532023-09-1685612Actual
1238099.002023-04-168513Actual
286132.002022-05-168564Actual
3148569.002024-10-158573Actual
32427180.202024-10-1585213Actual
8694144.002022-12-178517Actual
13510273.002023-05-168513Actual
38958128.422025-04-1685111Actual
38069180.552025-03-1685612Actual
2662911.402024-05-1585112Actual
6217112.002022-10-168536Actual
2875869.912024-07-1685311Actual
3080198.002022-07-178517Actual
1078950.002023-02-148556Budget
144373.952023-05-1685212Actual
55630.002022-05-168526Budget
6964200.002022-11-168514Budget
1730628.422023-08-1685311Actual
1353174.002022-06-168514Actual
30983117.782024-09-1585111Actual
9580100.002023-01-148536Budget
164788.212023-07-1785612Actual
36538442.002025-02-148518Actual
981219.272022-05-168518Actual
2693077.002024-06-158573Actual
3553664.592025-01-1485211Actual
631240.002022-10-168556Budget
30178145.112024-08-1585213Actual
16748149.002023-08-168515Actual
3065457.002024-09-158546Actual
2724840.002024-06-158556Actual
2093465.002023-12-178516Actual
23611264.002024-03-158513Actual
24266187.452024-03-158568Actual
1431928.422023-05-1685411Actual
33642275.002024-12-168513Actual
108870.002022-05-168568Budget
6041100.002022-10-168565Budget
21877100.002024-01-148565Actual
9345100.002023-01-148515Budget
10695112.002023-02-148536Actual
2031369.912023-11-1685111Actual
2299348.002024-02-148546Actual
15119307.152023-06-168518Actual
33947106.002024-12-168516Actual
3865560.002025-04-168556Actual
973171.002023-01-148566Actual
27813168.852024-06-1585612Actual
205413.952023-11-1685212Actual
4777100.002022-09-168564Budget
2832027.002024-07-168526Actual
1384822.002023-05-168526Actual
12193100.002023-03-168518Budget
2239936.932024-01-1485311Actual
2497316.002024-04-158526Actual
2405654.002024-03-158566Actual
894284.422022-12-178568Actual
3060048.002024-09-158526Actual
3446427.362024-12-1685511Actual
2666312.462024-05-1585612Actual
3998.002022-05-168513Actual
29857147.572024-08-1585111Actual
33797194.002024-12-168564Actual
2958781.002024-08-158566Actual
2645534.802024-05-1585211Actual
17038189.002023-08-168517Actual
35708108.212025-01-1485112Actual
2778022.042024-06-1585212Actual
11067100.002023-02-148518Budget
2443310.332024-03-1585511Actual
524789.002022-09-168566Actual
13243141.002023-04-168567Actual
2024100.002022-06-168567Budget
9882.002022-05-168563Actual
29296178.002024-08-158564Actual
3862962.002025-04-168546Actual
3803518.842025-03-1685212Actual
13726162.002023-05-168515Actual
1789925.002023-09-168526Actual
452890.002022-09-168513Budget
5979200.002022-10-168515Budget
2997394.382024-08-1585611Actual
346960.002022-08-168563Budget
1669099.002023-08-168564Actual
2242643.312024-01-1485411Actual
2103207.152022-06-168518Actual
13244100.002023-04-168567Budget
32672238.002024-11-158564Actual
33677164.002024-12-168563Actual
38100.002022-05-168513Budget
287100.002022-05-168564Budget
26748181.962024-05-1585213Actual
36566173.812025-02-148528Actual
34912361.002025-01-148514Actual

Generated 2025-06-15 04:01:40.869 UTC