[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 799   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37807110.342025-02-1785111Actual
163290.002022-05-208516Budget
888370.002022-11-208528Budget
1993129.002023-10-208526Actual
36190166.002025-01-188565Actual
31930249.002024-09-188567Actual
24147150.002024-02-178567Actual
3873103.002022-07-208516Actual
2207571.002023-12-188566Actual
8085205.002022-11-208514Actual
2645534.802024-04-1885211Actual
39040101.822025-03-2085411Actual
2301953.002024-01-188556Actual
21249157.142023-11-208528Actual
9810178.002022-12-188517Actual
452890.002022-08-208513Budget
21163142.002023-11-208567Actual
3219085.872024-09-1885411Actual
1064640.002023-01-188526Budget
11644151.002023-02-178565Actual
2508676.002024-03-198566Actual
144373.952023-04-1985212Actual
38397188.002025-03-208564Actual
29261308.002024-07-198514Actual
33232148.632024-10-1985111Actual
2958781.002024-07-198566Actual
1554100.002022-05-208565Budget
35330236.002024-12-188567Actual
2476200.002022-06-208514Budget
499690.002022-08-208516Budget
23230122.302024-01-188528Actual
9021101.002022-12-188513Actual
34792300.002024-12-188513Actual
669980.002022-09-198568Budget
452990.002022-08-208513Actual
2672160.902024-04-1885113Actual
38362360.002025-03-208514Actual
32672238.002024-10-198564Actual
3685777.362025-01-1885112Actual
3106577.362024-08-1985411Actual
30387314.002024-08-198514Actual
3753895.002025-02-178566Actual
10928158.002023-01-188517Actual
332870.002022-06-208568Budget
1191436.002023-02-178556Actual
3901359.272025-03-2085311Actual
33468136.932024-10-1985612Actual
691726.002022-10-208573Actual
3446427.362024-11-1985511Actual
33553118.802024-10-1985213Actual
612185.002022-09-198516Actual
8756135.002022-11-208567Actual
2446767.782024-02-1785611Actual
1461635.002023-05-208573Actual
401781.002022-07-208546Actual
1027430.002023-01-188573Budget
6512100.002022-09-198567Budget
27493169.272024-05-198568Actual
579330.002022-09-198573Budget
31606223.002024-09-188515Actual
1526710.332023-05-2085211Actual
1238099.002023-03-208513Actual
31754114.002024-09-188536Actual
1387667.002023-04-198536Actual
839200.002022-04-198517Budget
12302104.112023-02-178568Actual
2662911.402024-04-1885112Actual
11067100.002023-01-188518Budget
2299348.002024-01-188546Actual
20194261.692023-10-208518Actual
1304150.002023-03-208556Budget
36538442.002025-01-188518Actual
743331.002022-10-208556Actual
35708108.212024-12-1885112Actual
2024100.002022-05-208567Budget
35295285.002024-12-188517Actual
3718472.002025-02-178573Actual
15061182.002023-05-208567Actual
215060.002022-05-208528Budget
1197374.002023-02-178566Actual
35388373.822024-12-188518Actual
12630145.002023-03-208564Actual
3565092.252024-12-1885611Actual
973080.002022-12-188566Budget
31336127.572024-08-1985613Actual
23264123.812024-01-188568Actual
17820.002022-04-198573Budget
2437928.422024-02-1785311Actual
29737384.422024-07-198518Actual
29502122.002024-07-198536Actual
1078950.002023-01-188556Budget
2370334.002024-02-178573Actual
3556370.972024-12-1885311Actual
3969100.002022-07-208536Budget
3080198.002022-06-208517Actual
392040.002022-07-208526Budget
18783105.002023-09-198515Actual
5574114.722022-08-208568Actual
3397432.002024-11-198526Actual
29296178.002024-07-198564Actual
34827179.002024-12-188563Actual
2196225.002023-12-188526Actual
23824143.002024-02-178515Actual
28525198.002024-06-198567Actual
3688519.912025-01-1885212Actual
2601250.002024-04-188516Actual
33174205.632024-10-198568Actual
25678-3784.402024-04-1785712Actual
2034119.912023-10-2085211Actual
2093465.002023-11-208516Actual
9020100.002022-12-188513Budget
683882.002022-10-208563Actual
9345100.002022-12-188515Budget
6778100.002022-10-208513Budget
2494660.002024-03-198516Actual
427112.002022-04-198565Actual
3328760.332024-10-1985311Actual
387290.002022-07-208516Budget
38780204.002025-03-208567Actual
466630.002022-08-208573Budget
841344.002022-11-208526Actual
1224070.002023-02-178528Budget
1013697.002023-01-188513Actual
795970.002022-11-208563Budget
782085.932022-10-208568Actual
1890330.002023-09-198526Actual
3373460.002024-11-198573Actual
11819110.002023-02-178536Actual
2787162.662024-05-1985113Actual
35508116.722024-12-1885111Actual
164208.212023-06-2085112Actual
242820.002022-06-208573Budget
32517275.002024-10-198513Actual
1244260.002023-03-208563Budget
2204234.002023-12-188556Actual
182340.002022-05-208556Budget
1553105.002022-05-208565Actual
14143110.172023-04-198528Actual
663980.002022-09-198528Budget
908169.002022-12-188563Actual
221270.002022-05-208568Budget
26748181.962024-04-1885213Actual
3561714.592024-12-1885511Actual
1580981.002023-06-208516Actual
3906713.532025-03-2085511Actual
242928.002022-06-208573Actual
9870100.002022-12-188567Budget
32108134.802024-09-1885111Actual
13666123.002023-04-198564Actual
2505327.002024-03-198556Actual
1390256.002023-04-198546Actual
10382108.002023-01-188564Actual
524789.002022-08-208566Actual
7339100.002022-10-208536Budget
12381100.002023-03-208513Budget
11503100.002023-02-178564Budget
2343111.402024-01-1885511Actual
33642275.002024-11-198513Actual
2057212.462023-10-2085612Actual
2666312.462024-04-1885612Actual
7711100.002022-10-208518Budget
38838376.852025-03-208518Actual
29765170.782024-07-198528Actual
803726.002022-11-208573Actual
7103122.002022-10-208515Actual
226200.002022-04-198514Budget
154137.142023-05-2085112Actual
900100.002022-04-198567Budget
1630139.062023-06-2085411Actual
12193100.002023-02-178518Budget
4776142.002022-08-208564Actual
2036817.782023-10-2085311Actual
30422248.002024-08-198564Actual
18161231.392023-08-208518Actual
33947106.002024-11-198516Actual
1169113.002022-05-208513Actual
27459254.122024-05-198528Actual
3327123.812022-06-208568Actual
458859.002022-08-208563Actual
7572200.002022-10-208517Budget
1594962.002023-06-208566Actual
392151.002022-07-208526Actual
34676125.822024-11-1985113Actual
23144206.002024-01-188567Actual
1079055.002023-01-188556Actual
33762301.002024-11-198514Actual
37003146.872025-01-1885213Actual
3060048.002024-08-198526Actual
2613200.002022-06-208515Budget
1730120.002022-05-208536Actual
1186680.002023-02-178546Budget
36600175.332025-01-188568Actual
21128156.002023-11-208517Actual
2001135.002023-10-208556Actual
3791613.532025-02-1785511Actual
2245967.782023-12-1885611Actual
13432154.112023-03-208568Actual
27551143.312024-05-1985111Actual
2399862.002024-02-178546Actual
275090.002022-06-208516Budget
2848120.002022-06-208536Actual
2045639.062023-10-2085611Actual
7243109.002022-10-208516Actual
3326056.082024-10-1985211Actual
1765933.002023-08-208573Actual
8365122.002022-11-208516Actual
3745397.002025-02-178536Actual
2603917.002024-04-188526Actual
27606102.892024-05-1985311Actual
1698178.002023-07-208566Actual
23202228.362024-01-188518Actual
514070.002022-08-208546Budget
3970109.002022-07-208536Actual
1842339.062023-08-2085611Actual
1310381.002023-03-208566Actual
6965176.002022-10-208514Actual
28966123.102024-06-1985612Actual
2716837.002024-05-198526Actual
26958298.002024-05-198514Actual
19165349.572023-09-198518Actual
20629298.002023-11-208513Actual
1529427.362023-05-2085311Actual
108870.002022-04-198568Budget
962670.002022-12-188546Budget
36248120.002025-01-188516Actual
16655197.002023-07-208514Actual
29354234.002024-07-198515Actual
24205248.062024-02-178518Actual
15503326.002023-06-208513Actual
32400111.782024-09-1885113Actual
795872.002022-11-208563Actual
3627529.002025-01-188526Actual
2346453.952024-01-1885611Actual
69940.002022-04-198556Budget
393831522.902025-04-188575Actual
749268.002022-10-208566Actual
177680.002022-05-208546Budget
279830.002022-06-208526Budget
2693077.002024-05-198573Actual
39306183.712025-03-2085213Actual
2269969.002024-01-188573Actual
354732.002022-07-208573Actual
1733344.382023-07-2085411Actual
2103207.152022-05-208518Actual
28645172.302024-06-198568Actual
2546520.972024-03-1985511Actual
19193152.602023-09-198528Actual
3221243.512022-06-208518Actual
25700234.002024-04-188513Actual
894284.422022-11-208568Actual
7164126.002022-10-208565Actual
256561311.102024-04-178574Actual
2134149.702023-11-2085111Actual
2479583.002024-03-198564Actual
130517.002022-05-208573Actual
6700119.272022-09-198568Actual
8755100.002022-11-208567Budget
5512128.362022-08-208528Actual
2042223.102023-10-2085511Actual
18068214.002023-08-208517Actual
23766134.002024-02-178564Actual
34236373.822024-11-198518Actual
3062897.002024-08-198536Actual
1352200.002022-05-208514Budget
3632972.002025-01-188546Actual
26367178.362024-04-188568Actual
13510273.002023-04-198513Actual
21877100.002023-12-188565Actual
1191350.002023-02-178556Budget
1074280.002023-01-188546Budget
22132178.002023-12-188517Actual
14525236.002023-05-208513Actual
12947100.002023-03-208536Budget
2847100.002022-06-208536Budget
36658162.462025-01-1885111Actual
29644306.002024-07-198517Actual
3000104.002022-06-208566Actual
26306432.912024-04-188518Actual
235228.212024-01-1885112Actual
265368.212024-04-1885511Actual
466734.002022-08-208573Actual
3118535.872024-08-1985212Actual
2199097.002023-12-188536Actual
1337070.002023-03-208528Budget
3523881.002024-12-188566Actual
1942755.022023-09-1985611Actual
1019660.002023-01-188563Budget
2157511.402023-11-2085612Actual
33054222.002024-10-198567Actual
163388.002022-05-208516Actual
32050202.602024-09-188568Actual
2728177.002024-05-198566Actual
3595196.002022-07-208514Actual
524690.002022-08-208566Budget
39407-1957.702025-04-1885713Actual
1426511.402023-04-1985211Actual
981219.272022-04-198518Actual
37715243.512025-02-178528Actual
1627429.482023-06-2085311Actual
2101564.002023-11-208546Actual
514152.002022-08-208546Actual
3183981.002024-09-188566Actual
743440.002022-10-208556Budget
27931194.242024-05-1985613Actual
14644168.002023-05-208514Actual
3674066.722025-01-1885411Actual
27196120.002024-05-198536Actual
3657100.002022-07-208564Budget
30770287.002024-08-198517Actual
195439.272023-09-1985612Actual
27694100.762024-05-1985611Actual
2023121.002022-05-208567Actual
9266157.002022-12-188564Actual
3142100.002022-06-208567Budget
50890.002022-04-198516Budget
2178582.002023-12-188564Actual
32552167.002024-10-198563Actual
215428.212023-11-2085112Actual
4263133.002022-07-208567Actual
4342100.002022-07-208518Budget
35769180.552024-12-1885612Actual
1074394.002023-01-188546Actual
174795.012023-07-2085212Actual
1084980.002023-01-188566Budget
122780.002022-05-208563Budget
8694144.002022-11-208517Actual
953140.002022-12-188526Budget

Generated 2025-05-19 05:43:40.186 UTC