[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 794   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30515193.002024-08-188565Actual
683882.002022-10-198563Actual
7163100.002022-10-198565Budget
1027430.002023-01-178573Budget
3685777.362025-01-1785112Actual
524690.002022-08-198566Budget
33140167.752024-10-188528Actual
3101132.672024-08-1885211Actual
214509.272023-11-1985511Actual
1230180.002023-02-168568Budget
14020158.002023-04-188517Actual
25822216.002024-04-178514Actual
39040101.822025-03-1985411Actual
1343180.002023-03-198568Budget
34002116.002024-11-188536Actual
2473334.002024-03-188573Actual
1078950.002023-01-178556Budget
1586492.002023-06-198536Actual
1446811.402023-04-1885612Actual
35944246.002025-01-178513Actual
781970.002022-10-198568Budget
669980.002022-09-188568Budget
9483112.002022-12-178516Actual
23824143.002024-02-168515Actual
3735200.002022-07-198515Budget
1310280.002023-03-198566Budget
1177055.002023-02-168526Actual
12709172.002023-03-198515Actual
3331458.212024-10-1885411Actual
2042223.102023-10-1985511Actual
23646145.002024-02-168563Actual
26211256.002024-04-178517Actual
26246198.002024-04-178567Actual
354630.002022-07-198573Budget
25178177.002024-03-188567Actual
29644306.002024-07-188517Actual
9267100.002022-12-178564Budget
981219.272022-04-188518Actual
19846108.002023-10-198565Actual
21751157.002023-12-178514Actual
9810178.002022-12-178517Actual
32878104.002024-10-188536Actual
256622133.302024-04-168576Actual
1413100.002022-05-198564Budget
27373212.002024-05-188567Actual
24641298.002024-03-188513Actual
12569200.002023-03-198514Budget
2072140.002023-11-198573Actual
37687363.212025-02-168518Actual
1901575.002023-09-188566Actual
980100.002022-04-188518Budget
1787291.002023-08-198516Actual
8461100.002022-11-198536Budget
3068047.002024-08-188556Actual
2766034.802024-05-1885511Actual
2193561.002023-12-178516Actual
30770287.002024-08-188517Actual
3065457.002024-08-188546Actual
1828055.022023-08-1985111Actual
1751013.532023-07-1985612Actual
1186680.002023-02-168546Budget
27752109.272024-05-1885112Actual
5512128.362022-08-198528Actual
33054222.002024-10-188567Actual
3000104.002022-06-198566Actual
33677164.002024-11-188563Actual
3178064.002024-09-178546Actual
2039540.122023-10-1985411Actual
861489.002022-11-198566Actual
2549853.952024-03-1885611Actual
11254127.002023-02-168513Actual
29857147.572024-07-1885111Actual
1059896.002023-01-178516Actual
37127233.002025-02-168563Actual
245257.142024-02-1685112Actual
514152.002022-08-198546Actual
2958781.002024-07-188566Actual
188471.002022-05-198566Actual
286132.002022-04-188564Actual
3603555.002025-01-178573Actual
32427180.202024-09-1785213Actual
32108134.802024-09-1785111Actual
16099273.812023-06-198518Actual
973171.002022-12-178566Actual
2151120.782022-05-198528Actual
13322100.002023-03-198518Budget
393771255.502025-04-178573Actual
8144100.002022-11-198564Budget
2993982.682024-07-1885411Actual
2893219.912024-06-1885212Actual
184819.272023-08-1985112Actual
33020322.002024-10-188517Actual
13432154.112023-03-198568Actual
34143309.002024-11-188517Actual
514070.002022-08-198546Budget
3458434.802024-11-1885212Actual
174795.012023-07-1985212Actual
1360472.002023-04-188573Actual
16655197.002023-07-198514Actual
2541126.292024-03-1885311Actual
2666312.462024-04-1785612Actual
392040.002022-07-198526Budget
2096124.002023-11-198526Actual
18068214.002023-08-198517Actual
23859130.002024-02-168565Actual
36248120.002025-01-178516Actual
1485629.002023-05-198526Actual
25673-4182.202024-04-1685711Actual
2714183.002024-05-188516Actual
340690.002022-07-198513Budget
3106577.362024-08-1885411Actual
789991.002022-11-198513Actual
2435220.972024-02-1685211Actual
3015155.642024-07-1885113Actual
3833451.002025-03-198573Actual
10519117.002023-01-178565Actual
5385100.002022-08-198567Budget
37035125.822025-01-1785613Actual
1423753.952023-04-1885111Actual
3561714.592024-12-1785511Actual
3180648.002024-09-178556Actual
39392690.102025-04-178578Actual
1621965.652023-06-1985111Actual
69940.002022-04-188556Budget
551380.002022-08-198528Budget
17193146.542023-07-198568Actual
32400111.782024-09-1785113Actual
1431928.422023-04-1885411Actual
3868894.002025-03-198566Actual
1285186.002023-03-198516Actual
13371117.752023-03-198528Actual
2693077.002024-05-188573Actual
953041.002022-12-178526Actual
33642275.002024-11-188513Actual
21249157.142023-11-198528Actual
4449125.332022-07-198568Actual
2947430.002024-07-188526Actual
33232148.632024-10-1885111Actual
1993129.002023-10-198526Actual
1064737.002023-01-178526Actual
21877100.002023-12-178565Actual
973080.002022-12-178566Budget
31219150.762024-08-1885612Actual
15751130.002023-06-198565Actual
1224070.002023-02-168528Budget
406446.002022-07-198556Actual
34947232.002024-12-178564Actual
1304150.002023-03-198556Budget
3221728.422024-09-1785511Actual
27988319.002024-06-188513Actual
7572200.002022-10-198517Budget
29502122.002024-07-188536Actual
17779108.002023-08-198515Actual
1990476.002023-10-198516Actual
5465100.002022-08-198518Budget
8834100.002022-11-198518Budget
18222167.752023-08-198568Actual
840142.002022-04-188517Actual
39306183.712025-03-1985213Actual
1337070.002023-03-198528Budget
1461635.002023-05-198573Actual
2848120.002022-06-198536Actual
3455687.992024-11-1885112Actual
499690.002022-08-198516Budget
34498134.802024-11-1885611Actual
50890.002022-04-188516Budget
12631100.002023-03-198564Budget
21221316.242023-11-198518Actual
3293040.002024-10-188556Actual
3520541.002024-12-178556Actual
9997157.142022-12-178528Actual
2757949.702024-05-1885211Actual
2543827.362024-03-1885411Actual
2991290.122024-07-1885311Actual
6779124.002022-10-198513Actual
17924.002022-04-188573Actual
1934017.782023-09-1885311Actual
38900190.482025-03-198568Actual
25298149.572024-03-188568Actual
27196120.002024-05-188536Actual
26838276.002024-05-188513Actual
1689684.002023-07-198536Actual
1467891.002023-05-198564Actual
855540.002022-11-198556Budget
265368.212024-04-1785511Actual
626470.002022-09-188546Budget
20629298.002023-11-198513Actual
3509881.002024-12-178516Actual
4264100.002022-07-198567Budget
21163142.002023-11-198567Actual
12381100.002023-03-198513Budget
38397188.002025-03-198564Actual
5326200.002022-08-198517Budget
3326056.082024-10-1885211Actual
13510273.002023-04-188513Actual
1969175.002023-10-198573Actual
2997394.382024-07-1885611Actual
30422248.002024-08-188564Actual
21283135.932023-11-198568Actual
908169.002022-12-178563Actual
29354234.002024-07-188515Actual
14525236.002023-05-198513Actual
1739464.592023-07-1985611Actual
6965176.002022-10-198514Actual
1836230.552023-08-1985411Actual
2104146.002023-11-198556Actual
894284.422022-11-198568Actual
3328760.332024-10-1885311Actual
23202228.362024-01-178518Actual
36538442.002025-01-178518Actual
962761.002022-12-178546Actual
4715192.002022-08-198514Actual
518840.002022-08-198556Budget
368138.002022-04-188515Actual
26306432.912024-04-178518Actual
3565092.252024-12-1785611Actual
34676125.822024-11-1885113Actual
1964152.002022-05-198517Actual
24761176.002024-03-188514Actual
683970.002022-10-198563Budget
10461144.002023-01-178515Actual
2103207.152022-05-198518Actual
6041100.002022-09-188565Budget
841344.002022-11-198526Actual
2245967.782023-12-1785611Actual
2601250.002024-04-178516Actual
195439.272023-09-1885612Actual
11115114.722023-01-178528Actual
36063384.002025-01-178514Actual
8224147.002022-11-198515Actual
3635556.002025-01-178556Actual
452990.002022-08-198513Actual
1493643.002023-05-198556Actual
626591.002022-09-188546Actual
15061182.002023-05-198567Actual
3334891.192024-10-1885611Actual
23264123.812024-01-178568Actual
33553118.802024-10-1885213Actual
3183981.002024-09-178566Actual
915930.002022-12-178573Budget
3290477.002024-10-188546Actual
1059990.002023-01-178516Budget
2843389.002024-06-188566Actual
23611264.002024-02-168513Actual
162479.272023-06-1985211Actual
144107.142023-04-1885112Actual
1627429.482023-06-1985311Actual
8085205.002022-11-198514Actual
1866337.002023-09-188573Actual
12113100.002023-02-168567Budget
1630139.062023-06-1985411Actual
7243109.002022-10-198516Actual
1532141.192023-05-1985411Actual
28966123.102024-06-1885612Actual
393891569.902025-04-178577Actual
1244260.002023-03-198563Budget
1289834.002023-03-198526Actual
32342134.802024-09-1785612Actual
5386109.002022-08-198567Actual
17131251.092023-07-198518Actual
6217112.002022-09-188536Actual
26748181.962024-04-1785213Actual
4343175.332022-07-198518Actual
1376194.002023-04-188565Actual
2672160.902024-04-1785113Actual
1544613.532023-05-1985612Actual
32517275.002024-10-188513Actual
164473.952023-06-1985212Actual
36445331.002025-01-178517Actual
1197374.002023-02-168566Actual
2255013.532023-12-1785612Actual
2148442.252023-11-1985611Actual
3118535.872024-08-1885212Actual
23144206.002024-01-178567Actual
14055190.002023-04-188567Actual
1669099.002023-07-198564Actual
21843155.002023-12-178515Actual
24205248.062024-02-168518Actual
31513339.002024-09-178514Actual
2923377.002024-07-188573Actual
3488475.002024-12-178573Actual
28023203.002024-06-188563Actual
2207571.002023-12-178566Actual
15658112.002023-06-198564Actual
2881217.782024-06-1885511Actual
1289940.002023-03-198526Budget
3857548.002025-03-198526Actual
3854885.002025-03-198516Actual
509106.002022-04-188516Actual
30302193.002024-08-188563Actual
5464276.842022-08-198518Actual
10927200.002023-01-178517Budget
1554100.002022-05-198565Budget
5980164.002022-09-188515Actual
2045639.062023-10-1985611Actual
30891166.242024-08-188528Actual
2172334.002023-12-178573Actual
9021101.002022-12-178513Actual
27931194.242024-05-1885613Actual
13632133.002023-04-188514Actual
1384822.002023-04-188526Actual
27459254.122024-05-188528Actual
11581163.002023-02-168515Actual
3873103.002022-07-198516Actual
3103894.382024-08-1885311Actual
30925249.572024-08-188568Actual
7104100.002022-10-198515Budget
18691176.002023-09-188514Actual
13726162.002023-04-188515Actual
3793164.002022-07-198565Actual
26958298.002024-05-188514Actual
9980.002022-04-188563Budget
3141110.002022-06-198567Actual
30863476.852024-08-188518Actual
3632972.002025-01-178546Actual
8223100.002022-11-198515Budget
1589052.002023-06-198546Actual
962670.002022-12-178546Budget
17820.002022-04-188573Budget
23766134.002024-02-168564Actual
2505327.002024-03-188556Actual
34264225.332024-11-188528Actual
2497316.002024-03-188526Actual
134791562.202023-04-178575Actual
3573644.382024-12-1785212Actual
3213665.652024-09-1785211Actual
18161231.392023-08-198518Actual
458859.002022-08-198563Actual
3142100.002022-06-198567Budget
15538158.002023-06-198563Actual
2662911.402024-04-1785112Actual
6218100.002022-09-188536Budget

Generated 2025-05-18 22:29:40.368 UTC