[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 815   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384822.002023-05-158526Actual
981219.272022-05-158518Actual
28235204.002024-07-158565Actual
9404100.002023-01-138565Budget
1632811.402023-07-1685511Actual
2662911.402024-05-1485112Actual
606104.002022-05-158536Actual
122682.002022-06-158563Actual
1064640.002023-02-138526Budget
5326200.002022-09-158517Budget
393771255.502025-05-148573Actual
30480211.002024-09-148515Actual
1172290.002023-03-158516Budget
27459254.122024-06-148528Actual
28703148.632024-07-1585111Actual
28645172.302024-07-158568Actual
10988142.002023-02-138567Actual
888370.002022-12-168528Budget
4124110.002022-08-158566Actual
1337070.002023-04-158528Budget
8364100.002022-12-168516Budget
28348130.002024-07-158536Actual
1412123.002022-06-158564Actual
2672160.902024-05-1485113Actual
23859130.002024-03-148565Actual
14736155.002023-06-158515Actual
16161187.452023-07-168568Actual
7163100.002022-11-158565Budget
393801457.802025-05-148574Actual
855540.002022-12-168556Budget
256681156.002024-05-138578Actual
33677164.002024-12-158563Actual
2293917.002024-02-138526Actual
174795.012023-08-1585212Actual
2778022.042024-06-1485212Actual
221270.002022-06-158568Budget
21221316.242023-12-168518Actual
39392690.102025-05-148578Actual
33947106.002024-12-158516Actual
1866337.002023-10-158573Actual
2102100.002022-06-158518Budget
3862962.002025-04-158546Actual
2650937.992024-05-1485411Actual
1583615.002023-07-168526Actual
749380.002022-11-158566Budget
10695112.002023-02-138536Actual
2399862.002024-03-148546Actual
1387667.002023-05-158536Actual
326860.002022-07-168528Budget
31336127.572024-09-1485613Actual
289581.002022-07-168546Actual
177779.002022-06-158546Actual
3906713.532025-04-1585511Actual
28108395.002024-07-158514Actual
861580.002022-12-168566Budget
3216375.232024-10-1485311Actual
3559068.852025-01-1385411Actual
1529427.362023-06-1585311Actual
17038189.002023-08-158517Actual
235228.212024-02-1385112Actual
3068047.002024-09-148556Actual
743440.002022-11-158556Budget
738674.002022-11-158546Actual
16748149.002023-08-158515Actual
33526108.272024-11-1485113Actual
1224178.362023-03-158528Actual
3565092.252025-01-1385611Actual
24233135.932024-03-148528Actual
35450205.632025-01-138568Actual
21249157.142023-12-168528Actual
1636234.802023-07-1685611Actual
2301953.002024-02-138556Actual
242820.002022-07-168573Budget
34297175.332024-12-158568Actual
17820.002022-05-158573Budget
1662779.002023-08-158573Actual
1736011.402023-08-1585511Actual
3668653.952025-02-1385211Actual
4204126.002022-08-158517Actual
3736133.002022-08-158515Actual
2579453.002024-05-148573Actual
579234.002022-10-158573Actual
3857548.002025-04-158526Actual
27931194.242024-06-1485613Actual
16127125.332023-07-168528Actual
15147114.722023-06-158528Actual
1964152.002022-06-158517Actual
14020158.002023-05-158517Actual
683970.002022-11-158563Budget
22820138.002024-02-138515Actual
12568184.002023-04-158514Actual
3523881.002025-01-138566Actual
31548192.002024-10-148564Actual
168139.002022-06-158526Actual
3750557.002025-03-158556Actual
2476200.002022-07-168514Budget
571466.002022-10-158563Actual
36097227.002025-02-138564Actual
2211126.842022-06-158568Actual
2193561.002024-01-138516Actual
17779108.002023-09-158515Actual
3854885.002025-04-158516Actual
35153105.002025-01-138536Actual
908169.002023-01-138563Actual
2993982.682024-08-1485411Actual
3003195.442024-08-1485112Actual
1491051.002023-06-158546Actual
30422248.002024-09-148564Actual
2034119.912023-11-1585211Actual
11820100.002023-03-158536Budget
631140.002022-10-158556Actual
33020322.002024-11-148517Actual
1492190.002022-06-158515Actual
13666123.002023-05-158564Actual
3142100.002022-07-168567Budget
37127233.002025-03-158563Actual
2601250.002024-05-148516Actual
2848120.002022-07-168536Actual
3865560.002025-04-158556Actual
38397188.002025-04-158564Actual
215060.002022-06-158528Budget
12051200.002023-03-158517Budget
256531012.202024-05-138573Actual
35854134.592025-01-1385213Actual
557380.002022-09-158568Budget
29389185.002024-08-148565Actual
2107177.002023-12-168566Actual
466734.002022-09-158573Actual
2291271.002024-02-138516Actual
850963.002022-12-168546Actual
144373.952023-05-1585212Actual
34827179.002025-01-138563Actual
1423753.952023-05-1585111Actual
8223100.002022-12-168515Budget
4776142.002022-09-158564Actual
34264225.332024-12-158528Actual
1131560.002023-03-158563Budget
188590.002022-06-158566Budget
509106.002022-05-158516Actual
2207571.002024-01-138566Actual
134881248.802023-05-148578Actual
294247.002022-07-168556Actual
15503326.002023-07-168513Actual
182340.002022-06-158556Budget
1895743.002023-10-158546Actual
38242300.002025-04-158513Actual
6590100.002022-10-158518Budget
2299348.002024-02-138546Actual
10519117.002023-02-138565Actual
19165349.572023-10-158518Actual
33585190.732024-11-1485613Actual
518840.002022-09-158556Budget
3438332.672024-12-1585211Actual
279830.002022-07-168526Budget
3340681.612024-11-1485112Actual
3441082.682024-12-1585311Actual
1594962.002023-07-168566Actual
38900190.482025-04-158568Actual
3290477.002024-11-148546Actual
2337736.932024-02-1385311Actual
3873103.002022-08-158516Actual
3688519.912025-02-1385212Actual
38362360.002025-04-158514Actual
1482974.002023-06-158516Actual
1836230.552023-09-1585411Actual
2606780.002024-05-148536Actual
3520541.002025-01-138556Actual
37003146.872025-02-1385213Actual
35708108.212025-01-1385112Actual
13632133.002023-05-158514Actual
1252138.002023-04-158573Actual
631240.002022-10-158556Budget
729040.002022-11-158526Budget
10382108.002023-02-138564Actual
9980.002022-05-158563Budget
31513339.002024-10-148514Actual
5840223.002022-10-158514Actual
8224147.002022-12-168515Actual
980100.002022-05-158518Budget
915930.002023-01-138573Budget
2340442.252024-02-1385411Actual
894284.422022-12-168568Actual
8461100.002022-12-168536Budget
21283135.932023-12-168568Actual
32878104.002024-11-148536Actual
3118535.872024-09-1485212Actual
5980164.002022-10-158515Actual
1833530.552023-09-1585311Actual
2201660.002024-01-138546Actual
1993129.002023-11-158526Actual
2103207.152022-06-158518Actual
3443776.292024-12-1585411Actual
2724840.002024-06-148556Actual
2343111.402024-02-1385511Actual
616940.002022-10-158526Budget
3405449.002024-12-158556Actual
2023121.002022-06-158567Actual
23824143.002024-03-148515Actual
21751157.002024-01-138514Actual
21666185.002024-01-138563Actual
1842339.062023-09-1585611Actual
34947232.002025-01-138564Actual
2148442.252023-12-1685611Actual
2178582.002024-01-138564Actual
3793164.002022-08-158565Actual
2136928.422023-12-1685211Actual
571560.002022-10-158563Budget
27493169.272024-06-148568Actual
795872.002022-12-168563Actual
1729100.002022-06-158536Budget
1795345.002023-09-158546Actual
33855202.002024-12-158515Actual
30805220.002024-09-148567Actual
19193152.602023-10-158528Actual
10137100.002023-02-138513Budget
30863476.852024-09-148518Actual
3015155.642024-08-1485113Actual
6964200.002022-11-158514Budget
24147150.002024-03-148567Actual
1621965.652023-07-1685111Actual
2290100.002022-07-168513Budget
2332250.762024-02-1385111Actual
1074394.002023-02-138546Actual
26838276.002024-06-148513Actual
626591.002022-10-158546Actual
31896297.002024-10-148517Actual
16099273.812023-07-168518Actual
1074280.002023-02-138546Budget
2843389.002024-07-158566Actual
4342100.002022-08-158518Budget
11254127.002023-03-158513Actual
2505327.002024-04-148556Actual
26306432.912024-05-148518Actual
2535100.002022-07-168564Budget
287100.002022-05-158564Budget
3106577.362024-09-1485411Actual
524690.002022-09-158566Budget
2237228.422024-01-1385211Actual
34912361.002025-01-138514Actual
616843.002022-10-158526Actual
24761176.002024-04-148514Actual
15538158.002023-07-168563Actual
12631100.002023-04-158564Budget
839200.002022-05-158517Budget
13432154.112023-04-158568Actual
13181139.002023-04-158517Actual
8694144.002022-12-168517Actual
626470.002022-10-158546Budget
21128156.002023-12-168517Actual
1013697.002023-02-138513Actual
2134149.702023-12-1685111Actual
861489.002022-12-168566Actual
458859.002022-09-158563Actual
13476-537.002023-05-148574Actual
1689684.002023-08-158536Actual
3812790.732025-03-1585113Actual
34355173.102024-12-1585111Actual
1692257.002023-08-158546Actual
3488475.002025-01-138573Actual
1485629.002023-06-158526Actual
3747981.002025-03-158546Actual
2657043.312024-05-1485611Actual
2031369.912023-11-1585111Actual
256591861.702024-05-138575Actual
1139230.002023-03-158573Budget
5093100.002022-09-158536Budget
26367178.362024-05-148568Actual
14644168.002023-06-158514Actual
2837471.002024-07-158546Actual
899114.002022-05-158567Actual
401781.002022-08-158546Actual
953140.002023-01-138526Budget
1523964.592023-06-1585111Actual
1887659.002023-10-158516Actual
1413100.002022-06-158564Budget
1942755.022023-10-1585611Actual
524789.002022-09-158566Actual
286132.002022-05-158564Actual
2672100.002022-07-168565Budget
8756135.002022-12-168567Actual
2541126.292024-04-1485311Actual
36155250.002025-02-138515Actual
3373460.002024-12-158573Actual
2611938.002024-05-148556Actual
7024100.002022-11-158564Budget
29502122.002024-08-148536Actual
38780204.002025-04-158567Actual
34236373.822024-12-158518Actual
1064737.002023-02-138526Actual
1936731.612023-10-1585411Actual
31988382.912024-10-148518Actual
1376194.002023-05-158565Actual
17193146.542023-08-158568Actual
452890.002022-09-158513Budget
29261308.002024-08-148514Actual
612185.002022-10-158516Actual
3553664.592025-01-1385211Actual
23202228.362024-02-138518Actual
4203200.002022-08-158517Budget
9810178.002023-01-138517Actual
3509881.002025-01-138516Actual
1828055.022023-09-1585111Actual
50890.002022-05-158516Budget
2473334.002024-04-148573Actual
31393322.002024-10-148513Actual
30210124.062024-08-1485613Actual
18818147.002023-10-158565Actual
37305240.002025-03-158515Actual
775870.002022-11-158528Budget
3260994.002024-11-148573Actual
5385100.002022-09-158567Budget

Generated 2025-06-15 02:46:32.210 UTC