[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 832   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16041184.002023-06-238567Actual
182435.002022-05-238556Actual
9579111.002022-12-218536Actual
3679979.482025-01-2185611Actual
387290.002022-07-238516Budget
1304150.002023-03-238556Budget
1866337.002023-09-228573Actual
2139645.442023-11-2385311Actual
23646145.002024-02-208563Actual
11115114.722023-01-218528Actual
38866143.512025-03-238528Actual
21221316.242023-11-238518Actual
29857147.572024-07-2285111Actual
367200.002022-04-228515Budget
3065457.002024-08-228546Actual
19719154.002023-10-238514Actual
1396170.002023-04-228566Actual
35005268.002024-12-218515Actual
154137.142023-05-2385112Actual
6042131.002022-09-228565Actual
6700119.272022-09-228568Actual
10057131.392022-12-218568Actual
18189108.662023-08-238528Actual
5465100.002022-08-238518Budget
12193100.002023-02-208518Budget
1064737.002023-01-218526Actual
36918120.972025-01-2185612Actual
24761176.002024-03-228514Actual
2601250.002024-04-218516Actual
3213665.652024-09-2185211Actual
729040.002022-10-238526Budget
2332250.762024-01-2185111Actual
3005920.972024-07-2285212Actual
21249157.142023-11-238528Actual
1964152.002022-05-238517Actual
1289940.002023-03-238526Budget
1488488.002023-05-238536Actual
37305240.002025-02-208515Actual
4343175.332022-07-238518Actual
3854885.002025-03-238516Actual
2645534.802024-04-2185211Actual
27050224.002024-05-228515Actual
631240.002022-09-228556Budget
36445331.002025-01-218517Actual
2952870.002024-07-228546Actual
1429241.192023-04-2285311Actual
326991.992022-06-238528Actual
8756135.002022-11-238567Actual
3833451.002025-03-238573Actual
499792.002022-08-238516Actual
164788.212023-06-2385612Actual
3553664.592024-12-2185211Actual
393831522.902025-04-218575Actual
2042223.102023-10-2385511Actual
7243109.002022-10-238516Actual
3786294.382025-02-2085311Actual
326860.002022-06-238528Budget
1532141.192023-05-2385411Actual
1387667.002023-04-228536Actual
1285090.002023-03-238516Budget
1027430.002023-01-218573Budget
1795345.002023-08-238546Actual
605100.002022-04-228536Budget
26246198.002024-04-218567Actual
346863.002022-07-238563Actual
894170.002022-11-238568Budget
134852463.302023-04-218577Actual
32400111.782024-09-2185113Actual
31393322.002024-09-218513Actual
1392841.002023-04-228556Actual
21666185.002023-12-218563Actual
3060048.002024-08-228526Actual
3455687.992024-11-2285112Actual
6512100.002022-09-228567Budget
8834100.002022-11-238518Budget
18818147.002023-09-228565Actual
26367178.362024-04-218568Actual
39221168.852025-03-2385612Actual
915930.002022-12-218573Budget
30891166.242024-08-228528Actual
2134149.702023-11-2385111Actual
256681156.002024-04-208578Actual
3260994.002024-10-228573Actual
781970.002022-10-238568Budget
2603917.002024-04-218526Actual
38242300.002025-03-238513Actual
795872.002022-11-238563Actual
518751.002022-08-238556Actual
35769180.552024-12-2185612Actual
22286126.842023-12-218568Actual
3671370.972025-01-2185311Actual
13476-537.002023-04-218574Actual
31304124.062024-08-2285213Actual
38455202.002025-03-238515Actual
514070.002022-08-238546Budget
242820.002022-06-238573Budget
3219085.872024-09-2185411Actual
1797929.002023-08-238556Actual
30983117.782024-08-2285111Actual
1172398.002023-02-208516Actual
1074394.002023-01-218546Actual
18725109.002023-09-228564Actual
162479.272023-06-2385211Actual
3556370.972024-12-2185311Actual
27338265.002024-05-228517Actual
2722285.002024-05-228546Actual
3373460.002024-11-228573Actual
2199097.002023-12-218536Actual
27083157.002024-05-228565Actual
3857548.002025-03-238526Actual
2293917.002024-01-218526Actual
163290.002022-05-238516Budget
2546520.972024-03-2285511Actual
2843389.002024-06-228566Actual
27459254.122024-05-228528Actual
2606780.002024-04-218536Actual
2211126.842022-05-238568Actual
499690.002022-08-238516Budget
33174205.632024-10-228568Actual
27196120.002024-05-228536Actual
19634176.002023-10-238563Actual
2104146.002023-11-238556Actual
27931194.242024-05-2285613Actual
626591.002022-09-228546Actual
8364100.002022-11-238516Budget
31157102.892024-08-2285112Actual
11502135.002023-02-208564Actual
2875869.912024-06-2285311Actual
39402-2414.802025-04-2185712Actual
803726.002022-11-238573Actual
2034119.912023-10-2385211Actual
3559068.852024-12-2185411Actual
20876145.002023-11-238565Actual
24233135.932024-02-208528Actual
3517964.002024-12-218546Actual
38900190.482025-03-238568Actual
20101206.002023-10-238517Actual
2207571.002023-12-218566Actual
738674.002022-10-238546Actual
279923.002022-06-238526Actual
2615253.002024-04-218566Actual
683882.002022-10-238563Actual
8223100.002022-11-238515Budget
17602190.002023-08-238563Actual
31219150.762024-08-2285612Actual
227174.002022-04-228514Actual
2107177.002023-11-238566Actual
3783526.292025-02-2085211Actual
1019660.002023-01-218563Budget
9021101.002022-12-218513Actual
3747981.002025-02-208546Actual
21128156.002023-11-238517Actual
1535561.402023-05-2385611Actual
28108395.002024-06-228514Actual
3293040.002024-10-228556Actual
20194261.692023-10-238518Actual
286132.002022-04-228564Actual
10519117.002023-01-218565Actual
1078950.002023-01-218556Budget
34178178.002024-11-228567Actual
38069180.552025-02-2085612Actual
14020158.002023-04-228517Actual
22820138.002024-01-218515Actual
29141317.002024-07-228513Actual
15026236.002023-05-238517Actual
1064640.002023-01-218526Budget
8693200.002022-11-238517Budget
9997157.142022-12-218528Actual
168030.002022-05-238526Budget
27988319.002024-06-228513Actual
850963.002022-11-238546Actual
12302104.112023-02-208568Actual
12052150.002023-02-208517Actual
1084892.002023-01-218566Actual
1963200.002022-05-238517Budget
20664177.002023-11-238563Actual
3172631.002024-09-218526Actual
1029107.142022-04-228528Actual
39386-105.002025-04-218576Actual
11440200.002023-02-208514Budget
2039540.122023-10-2385411Actual
2157511.402023-11-2385612Actual
3141110.002022-06-238567Actual
17779108.002023-08-238515Actual
2538410.332024-03-2285211Actual
12709172.002023-03-238515Actual
2239936.932023-12-2185311Actual
7340111.002022-10-238536Actual
34297175.332024-11-228568Actual
967340.002022-12-218556Budget
31930249.002024-09-218567Actual
2476200.002022-06-238514Budget
839200.002022-04-228517Budget
3408674.002024-11-228566Actual
20136128.002023-10-238567Actual
1828055.022023-08-2385111Actual
205413.952023-10-2385212Actual
235180.002022-06-238563Budget
8365122.002022-11-238516Actual
3000104.002022-06-238566Actual
1580981.002023-06-238516Actual
3603555.002025-01-218573Actual
27752109.272024-05-2285112Actual
28611181.392024-06-228528Actual
1594962.002023-06-238566Actual
571466.002022-09-228563Actual
34676125.822024-11-2285113Actual
509106.002022-04-228516Actual
3180648.002024-09-218556Actual
1733344.382023-07-2385411Actual
23264123.812024-01-218568Actual
3865560.002025-03-238556Actual
13510273.002023-04-228513Actual
12051200.002023-02-208517Budget
294140.002022-06-238556Budget
39040101.822025-03-2385411Actual
6511144.002022-09-228567Actual
3285027.002024-10-228526Actual
3397432.002024-11-228526Actual
20255178.362023-10-238568Actual
981219.272022-04-228518Actual
9809200.002022-12-218517Budget
3742531.002025-02-208526Actual
184819.272023-08-2385112Actual
1789925.002023-08-238526Actual
2103207.152022-05-238518Actual
1343180.002023-03-238568Budget
3638883.002025-01-218566Actual
245849.272024-02-2085612Actual
1299589.002023-03-238546Actual
428100.002022-04-228565Budget
10927200.002023-01-218517Budget
514152.002022-08-238546Actual
29737384.422024-07-228518Actual
1384822.002023-04-228526Actual
37092349.002025-02-208513Actual
354732.002022-07-238573Actual
3142100.002022-06-238567Budget
2036817.782023-10-2385311Actual
953041.002022-12-218526Actual
2072140.002023-11-238573Actual
8461100.002022-11-238536Budget
37003146.872025-01-2185213Actual
3970109.002022-07-238536Actual
2201660.002023-12-218546Actual
1446811.402023-04-2285612Actual
34498134.802024-11-2285611Actual
26781129.322024-04-2185613Actual
183899.272023-08-2385511Actual
26873225.002024-05-228563Actual
221270.002022-05-238568Budget
7163100.002022-10-238565Budget
3488475.002024-12-218573Actual
11643100.002023-02-208565Budget
37687363.212025-02-208518Actual
1727920.972023-07-2385211Actual
9870100.002022-12-218567Budget
11067100.002023-01-218518Budget
1851413.532023-08-2385612Actual
17820.002022-04-228573Budget
17687140.002023-08-238514Actual
2579453.002024-04-218573Actual
2642782.682024-04-2185111Actual
13182200.002023-03-238517Budget
1485629.002023-05-238526Actual
17927100.002023-08-238536Actual
565290.002022-09-228513Actual
9266157.002022-12-218564Actual
15503326.002023-06-238513Actual
3230898.632024-09-2185112Actual
2440643.312024-02-2085411Actual
30515193.002024-08-228565Actual
2878577.362024-06-2285411Actual
1252030.002023-03-238573Budget
393891569.902025-04-218577Actual
1131471.002023-02-208563Actual
3812790.732025-02-2085113Actual
1412123.002022-05-238564Actual
2255013.532023-12-2185612Actual
8224147.002022-11-238515Actual
1482974.002023-05-238516Actual
33889217.002024-11-228565Actual
34143309.002024-11-228517Actual
2535100.002022-06-238564Budget
12948103.002023-03-238536Actual
33232148.632024-10-2285111Actual
9980.002022-04-228563Budget
8462112.002022-11-238536Actual
1689684.002023-07-238536Actual
2193561.002023-12-218516Actual
2305276.002024-01-218566Actual
20749192.002023-11-238514Actual
5901107.002022-09-228564Actual
6450200.002022-09-228517Budget

Generated 2025-05-22 08:24:17.126 UTC