[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 813   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12568184.002023-03-208514Actual
4391141.992022-07-208528Actual
1632811.402023-06-2085511Actual
29084124.062024-06-1985613Actual
9869111.002022-12-188567Actual
1446811.402023-04-1985612Actual
5386109.002022-08-208567Actual
11255100.002023-02-178513Budget
163388.002022-05-208516Actual
18189108.662023-08-208528Actual
9948288.972022-12-188518Actual
2843389.002024-06-198566Actual
967340.002022-12-188556Budget
669980.002022-09-198568Budget
27694100.762024-05-1985611Actual
37092349.002025-02-178513Actual
3438332.672024-11-1985211Actual
2042223.102023-10-2085511Actual
25952161.002024-04-188565Actual
3753895.002025-02-178566Actual
3627529.002025-01-188526Actual
134823310.502023-04-188576Actual
34676125.822024-11-1985113Actual
38490234.002025-03-208565Actual
2579453.002024-04-188573Actual
3407106.002022-07-208513Actual
2096124.002023-11-208526Actual
134881248.802023-04-188578Actual
18222167.752023-08-208568Actual
15147114.722023-05-208528Actual
235180.002022-06-208563Budget
888370.002022-11-208528Budget
36097227.002025-01-188564Actual
326860.002022-06-208528Budget
30863476.852024-08-198518Actual
962670.002022-12-188546Budget
6700119.272022-09-198568Actual
20101206.002023-10-208517Actual
557380.002022-08-208568Budget
2601250.002024-04-188516Actual
2502753.002024-03-198546Actual
1491051.002023-05-208546Actual
25822216.002024-04-188514Actual
2958781.002024-07-198566Actual
32730234.002024-10-198515Actual
5979200.002022-09-198515Budget
7104100.002022-10-208515Budget
19600267.002023-10-208513Actual
1636234.802023-06-2085611Actual
2881217.782024-06-1985511Actual
11115114.722023-01-188528Actual
3786294.382025-02-1785311Actual
1684188.002023-07-208516Actual
25143245.002024-03-198517Actual
24233135.932024-02-178528Actual
3408674.002024-11-198566Actual
2645534.802024-04-1885211Actual
28293109.002024-06-198516Actual
605100.002022-04-198536Budget
2335032.672024-01-1885211Actual
39221168.852025-03-2085612Actual
35854134.592024-12-1885213Actual
29737384.422024-07-198518Actual
354630.002022-07-208573Budget
242928.002022-06-208573Actual
332870.002022-06-208568Budget
6778100.002022-10-208513Budget
2477228.002022-06-208514Actual
3183981.002024-09-188566Actual
2672160.902024-04-1885113Actual
3794998.632025-02-1785611Actual
18571335.002023-09-198513Actual
2435220.972024-02-1785211Actual
2301953.002024-01-188556Actual
27338265.002024-05-198517Actual
2394414.002024-02-178526Actual
3060048.002024-08-198526Actual
2543827.362024-03-1985411Actual
28023203.002024-06-198563Actual
3446427.362024-11-1985511Actual
5841200.002022-09-198514Budget
1692257.002023-07-208546Actual
144373.952023-04-1985212Actual
2276297.002024-01-188564Actual
15538158.002023-06-208563Actual
3512536.002024-12-188526Actual
3405449.002024-11-198556Actual
32460113.532024-09-1885613Actual
3455687.992024-11-1985112Actual
6217112.002022-09-198536Actual
4918132.002022-08-208565Actual
2391790.002024-02-178516Actual
35040157.002024-12-188565Actual
21283135.932023-11-208568Actual
2778022.042024-05-1985212Actual
606104.002022-04-198536Actual
26958298.002024-05-198514Actual
19719154.002023-10-208514Actual
15119307.152023-05-208518Actual
13545200.002023-04-198563Actual
15716116.002023-06-208515Actual
2024100.002022-05-208567Budget
514152.002022-08-208546Actual
18818147.002023-09-198565Actual
900100.002022-04-198567Budget
1990476.002023-10-208516Actual
2505327.002024-03-198556Actual
1765933.002023-08-208573Actual
3668653.952025-01-1885211Actual
9949100.002022-12-188518Budget
3000104.002022-06-208566Actual
2446767.782024-02-1785611Actual
452890.002022-08-208513Budget
17820.002022-04-198573Budget
26873225.002024-05-198563Actual
2204234.002023-12-188556Actual
25298149.572024-03-198568Actual
13322100.002023-03-208518Budget
981219.272022-04-198518Actual
2443310.332024-02-1785511Actual
861580.002022-11-208566Budget
13632133.002023-04-198514Actual
10057131.392022-12-188568Actual
2134149.702023-11-2085111Actual
12381100.002023-03-208513Budget
3793164.002022-07-208565Actual
23144206.002024-01-188567Actual
27050224.002024-05-198515Actual
1285186.002023-03-208516Actual
27988319.002024-06-198513Actual
1789925.002023-08-208526Actual
34703138.102024-11-1985213Actual
2193561.002023-12-188516Actual
2103207.152022-05-208518Actual
1172290.002023-02-178516Budget
27459254.122024-05-198528Actual
26781129.322024-04-1885613Actual
17687140.002023-08-208514Actual
15658112.002023-06-208564Actual
1423753.952023-04-1985111Actual
392040.002022-07-208526Budget
3520541.002024-12-188556Actual
5326200.002022-08-208517Budget
26748181.962024-04-1885213Actual
691630.002022-10-208573Budget
9482100.002022-12-188516Budget
7164126.002022-10-208565Actual
16655197.002023-07-208514Actual
412590.002022-07-208566Budget
973080.002022-12-188566Budget
2848120.002022-06-208536Actual
3101132.672024-08-1985211Actual
34947232.002024-12-188564Actual
9020100.002022-12-188513Budget
2538410.332024-03-1985211Actual
182435.002022-05-208556Actual
10520100.002023-01-188565Budget
340690.002022-07-208513Budget
1360472.002023-04-198573Actual
3561714.592024-12-1885511Actual
8882108.662022-11-208528Actual
1893184.002023-09-198536Actual
1995988.002023-10-208536Actual
12052150.002023-02-178517Actual
2102100.002022-05-208518Budget
2001135.002023-10-208556Actual
2722285.002024-05-198546Actual
13726162.002023-04-198515Actual
36155250.002025-01-188515Actual
3556370.972024-12-1885311Actual
2337736.932024-01-1885311Actual
11819110.002023-02-178536Actual
509494.002022-08-208536Actual
256591861.702024-04-178575Actual
3260994.002024-10-198573Actual
551380.002022-08-208528Budget
12113100.002023-02-178567Budget
2714183.002024-05-198516Actual
8694144.002022-11-208517Actual
2873141.192024-06-1985211Actual
22132178.002023-12-188517Actual
1376194.002023-04-198565Actual
29296178.002024-07-198564Actual
2101564.002023-11-208546Actual
65280.002022-04-198546Budget
427112.002022-04-198565Actual
10987100.002023-01-188567Budget
23264123.812024-01-188568Actual
29141317.002024-07-198513Actual
29354234.002024-07-198515Actual
19107207.002023-09-198567Actual
915820.002022-12-188573Actual
225173.952023-12-1885112Actual
1412123.002022-05-208564Actual
30925249.572024-08-198568Actual
8756135.002022-11-208567Actual
1059896.002023-01-188516Actual
287100.002022-04-198564Budget
8224147.002022-11-208515Actual
738770.002022-10-208546Budget
1186680.002023-02-178546Budget
13371117.752023-03-208528Actual
7898100.002022-11-208513Budget
32672238.002024-10-198564Actual
1535561.402023-05-2085611Actual
23859130.002024-02-178565Actual
55736.002022-04-198526Actual
504540.002022-08-208526Budget
2346453.952024-01-1885611Actual
2997394.382024-07-1985611Actual
122780.002022-05-208563Budget
24853114.002024-03-198515Actual
265368.212024-04-1885511Actual
2057212.462023-10-2085612Actual
2479583.002024-03-198564Actual
5465100.002022-08-208518Budget
38745317.002025-03-208517Actual
9404100.002022-12-188565Budget
34827179.002024-12-188563Actual
367200.002022-04-198515Budget
7103122.002022-10-208515Actual
188471.002022-05-208566Actual
4124110.002022-07-208566Actual
8145140.002022-11-208564Actual
27551143.312024-05-1985111Actual
134852463.302023-04-188577Actual
2666312.462024-04-1885612Actual
130517.002022-05-208573Actual
33468136.932024-10-1985612Actual
1733344.382023-07-2085411Actual
637164.002022-09-198566Actual
17721109.002023-08-208564Actual
70044.002022-04-198556Actual
354732.002022-07-208573Actual
2535100.002022-06-208564Budget
23202228.362024-01-188518Actual
177779.002022-05-208546Actual
27083157.002024-05-198565Actual
9997157.142022-12-188528Actual
2878577.362024-06-1985411Actual
3331458.212024-10-1985411Actual
30267334.002024-08-198513Actual
1583615.002023-06-208526Actual
37003146.872025-01-1885213Actual
256622133.302024-04-178576Actual
35330236.002024-12-188567Actual
393831522.902025-04-188575Actual
1304262.002023-03-208556Actual
387290.002022-07-208516Budget
1496964.002023-05-208566Actual
2237228.422023-12-1885211Actual
31428172.002024-09-188563Actual
3970109.002022-07-208536Actual
38838376.852025-03-208518Actual
2370334.002024-02-178573Actual
4777100.002022-08-208564Budget
7571211.002022-10-208517Actual
11502135.002023-02-178564Actual
406446.002022-07-208556Actual
32765226.002024-10-198565Actual
26334185.932024-04-188528Actual
3373460.002024-11-198573Actual
205413.952023-10-2085212Actual
12710200.002023-03-208515Budget
2290100.002022-06-208513Budget
8835185.932022-11-208518Actual
39040101.822025-03-2085411Actual
3594200.002022-07-208514Budget
5840223.002022-09-198514Actual
3220100.002022-06-208518Budget
11440200.002023-02-178514Budget
8144100.002022-11-208564Budget
3068047.002024-08-198556Actual
33174205.632024-10-198568Actual
1084892.002023-01-188566Actual
3221243.512022-06-208518Actual
2305276.002024-01-188566Actual
2039540.122023-10-2085411Actual
19634176.002023-10-208563Actual
31754114.002024-09-188536Actual
1230180.002023-02-178568Budget
12947100.002023-03-208536Budget
256561311.102024-04-178574Actual
2672100.002022-06-208565Budget
10137100.002023-01-188513Budget
2255013.532023-12-1885612Actual
14559190.002023-05-208563Actual
28108395.002024-06-198514Actual
2648240.122024-04-1885311Actual
36248120.002025-01-188516Actual
3559068.852024-12-1885411Actual
279830.002022-06-208526Budget
20749192.002023-11-208514Actual
3632972.002025-01-188546Actual
28645172.302024-06-198568Actual
37127233.002025-02-178563Actual
10988142.002023-01-188567Actual
1669099.002023-07-208564Actual
188590.002022-05-208566Budget
3035975.002024-08-198573Actual
184819.272023-08-2085112Actual
37629242.002025-02-178567Actual
134791562.202023-04-188575Actual
30805220.002024-08-198567Actual
1064737.002023-01-188526Actual
458960.002022-08-208563Budget
28525198.002024-06-198567Actual
9580100.002022-12-188536Budget
1244361.002023-03-208563Actual
1413100.002022-05-208564Budget
6511144.002022-09-198567Actual
34735113.532024-11-1985613Actual
174795.012023-07-2085212Actual

Generated 2025-05-19 05:43:44.104 UTC