[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 833   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3225082.682024-09-2085611Actual
1059990.002023-01-208516Budget
2399862.002024-02-198546Actual
2034119.912023-10-2285211Actual
32400111.782024-09-2085113Actual
18571335.002023-09-218513Actual
29141317.002024-07-218513Actual
1191350.002023-02-198556Budget
20136128.002023-10-228567Actual
691630.002022-10-228573Budget
14055190.002023-04-218567Actual
9206202.002022-12-208514Actual
8084200.002022-11-228514Budget
5979200.002022-09-218515Budget
13666123.002023-04-218564Actual
36976132.832025-01-2085113Actual
8144100.002022-11-228564Budget
1382187.002023-04-218516Actual
3148569.002024-09-208573Actual
16099273.812023-06-228518Actual
3803518.842025-02-1985212Actual
637164.002022-09-218566Actual
663980.002022-09-218528Budget
915820.002022-12-208573Actual
2211126.842022-05-228568Actual
2446767.782024-02-1985611Actual
33468136.932024-10-2185612Actual
39402-2414.802025-04-2085712Actual
27431343.512024-05-218518Actual
2196225.002023-12-208526Actual
34236373.822024-11-218518Actual
504540.002022-08-228526Budget
1244260.002023-03-228563Budget
19072212.002023-09-218517Actual
9483112.002022-12-208516Actual
962761.002022-12-208546Actual
1078950.002023-01-208556Budget
18606162.002023-09-218563Actual
29799208.662024-07-218568Actual
2151120.782022-05-228528Actual
39339171.432025-03-2285613Actual
981219.272022-04-218518Actual
2107177.002023-11-228566Actual
346863.002022-07-228563Actual
4342100.002022-07-228518Budget
3873103.002022-07-228516Actual
2724840.002024-05-218556Actual
1224178.362023-02-198528Actual
27931194.242024-05-2185613Actual
3632972.002025-01-208546Actual
7164126.002022-10-228565Actual
6590100.002022-09-218518Budget
401670.002022-07-228546Budget
2332250.762024-01-2085111Actual
6450200.002022-09-218517Budget
9404100.002022-12-208565Budget
3455687.992024-11-2185112Actual
803630.002022-11-228573Budget
13323231.392023-03-228518Actual
2722285.002024-05-218546Actual
21632249.002023-12-208513Actual
565290.002022-09-218513Actual
37247253.002025-02-198564Actual
999670.002022-12-208528Budget
15658112.002023-06-228564Actual
775993.512022-10-228528Actual
205413.952023-10-2285212Actual
332870.002022-06-228568Budget
2763379.482024-05-2185411Actual
10696100.002023-01-208536Budget
1289834.002023-03-228526Actual
256622133.302024-04-198576Actual
1353174.002022-05-228514Actual
29354234.002024-07-218515Actual
2672160.902024-04-2085113Actual
29261308.002024-07-218514Actual
245257.142024-02-1985112Actual
7024100.002022-10-228564Budget
9207200.002022-12-208514Budget
2840055.002024-06-218556Actual
75886.002022-04-218566Actual
5901107.002022-09-218564Actual
31513339.002024-09-208514Actual
9580100.002022-12-208536Budget
3035975.002024-08-218573Actual
14177134.422023-04-218568Actual
37092349.002025-02-198513Actual
2808073.002024-06-218573Actual
13545200.002023-04-218563Actual
2757949.702024-05-2185211Actual
27988319.002024-06-218513Actual
3656126.002022-07-228564Actual
31219150.762024-08-2185612Actual
235180.002022-06-228563Budget
33232148.632024-10-2185111Actual
458859.002022-08-228563Actual
1851413.532023-08-2285612Actual
1535561.402023-05-2285611Actual
2437928.422024-02-1985311Actual
7025130.002022-10-228564Actual
20101206.002023-10-228517Actual
2301953.002024-01-208556Actual
33889217.002024-11-218565Actual
75990.002022-04-218566Budget
9403148.002022-12-208565Actual
28583443.512024-06-218518Actual
10520100.002023-01-208565Budget
9949100.002022-12-208518Budget
1828055.022023-08-2285111Actual
21283135.932023-11-228568Actual
1736011.402023-07-2285511Actual
34735113.532024-11-2185613Actual
35040157.002024-12-208565Actual
3213665.652024-09-2085211Actual
27083157.002024-05-218565Actual
393891569.902025-04-208577Actual
1177140.002023-02-198526Budget
29502122.002024-07-218536Actual
6218100.002022-09-218536Budget
36566173.812025-01-208528Actual
24888118.002024-03-218565Actual
30770287.002024-08-218517Actual
9346131.002022-12-208515Actual
2476200.002022-06-228514Budget
35295285.002024-12-208517Actual
5326200.002022-08-228517Budget
36248120.002025-01-208516Actual
8145140.002022-11-228564Actual
21751157.002023-12-208514Actual
3833451.002025-03-228573Actual
3343419.912024-10-2185212Actual
23859130.002024-02-198565Actual
1526710.332023-05-2285211Actual
669980.002022-09-218568Budget
2432448.632024-02-1985111Actual
2340442.252024-01-2085411Actual
3106577.362024-08-2185411Actual
749268.002022-10-228566Actual
12631100.002023-03-228564Budget
19846108.002023-10-228565Actual
3635556.002025-01-208556Actual
1304262.002023-03-228556Actual
13371117.752023-03-228528Actual
5900100.002022-09-218564Budget
16748149.002023-07-228515Actual
27338265.002024-05-218517Actual
8694144.002022-11-228517Actual
1591646.002023-06-228556Actual
174795.012023-07-2285212Actual
3079200.002022-06-228517Budget
18161231.392023-08-228518Actual
354630.002022-07-228573Budget
15026236.002023-05-228517Actual
3118535.872024-08-2185212Actual
518751.002022-08-228556Actual
1630139.062023-06-2285411Actual
2693077.002024-05-218573Actual
571560.002022-09-218563Budget
18189108.662023-08-228528Actual
24113200.002024-02-198517Actual
19600267.002023-10-228513Actual
25735170.002024-04-208563Actual
17721109.002023-08-228564Actual
1074280.002023-01-208546Budget
34355173.102024-11-2185111Actual
2072140.002023-11-228573Actual
13510273.002023-04-218513Actual
25264143.512024-03-218528Actual
1310280.002023-03-228566Budget
27459254.122024-05-218528Actual
428100.002022-04-218565Budget
38397188.002025-03-228564Actual
9870100.002022-12-208567Budget
11255100.002023-02-198513Budget
15716116.002023-06-228515Actual
39392690.102025-04-208578Actual
7631100.002022-10-228567Budget
743331.002022-10-228556Actual
17779108.002023-08-228515Actual
37003146.872025-01-2085213Actual
888370.002022-11-228528Budget
3443776.292024-11-2185411Actual
9869111.002022-12-208567Actual
1727920.972023-07-2285211Actual
1084892.002023-01-208566Actual
1491200.002022-05-228515Budget
499792.002022-08-228516Actual
3405449.002024-11-218556Actual
1429241.192023-04-2185311Actual
509494.002022-08-228536Actual
1662779.002023-07-228573Actual
23646145.002024-02-198563Actual
1684188.002023-07-228516Actual
31393322.002024-09-208513Actual
3290477.002024-10-218546Actual
12052150.002023-02-198517Actual
3794998.632025-02-1985611Actual
134823310.502023-04-208576Actual
1423753.952023-04-2185111Actual
1467891.002023-05-228564Actual
1224070.002023-02-198528Budget
1186770.002023-02-198546Actual
1493643.002023-05-228556Actual
953140.002022-12-208526Budget
2296783.002024-01-208536Actual
25665956.602024-04-198577Actual
17924.002022-04-218573Actual
14644168.002023-05-228514Actual
25678-3784.402024-04-1985712Actual
11503100.002023-02-198564Budget
1739464.592023-07-2285611Actual
32765226.002024-10-218565Actual
2004462.002023-10-228566Actual
3408674.002024-11-218566Actual
65280.002022-04-218546Budget
12051200.002023-02-198517Budget
616843.002022-09-218526Actual
17602190.002023-08-228563Actual
38780204.002025-03-228567Actual
23230122.302024-01-208528Actual
2237228.422023-12-2085211Actual
26838276.002024-05-218513Actual
256158.212024-03-2185612Actual
3735200.002022-07-228515Budget
188471.002022-05-228566Actual
2443310.332024-02-1985511Actual
22642161.002024-01-208563Actual
11066235.932023-01-208518Actual
1580981.002023-06-228516Actual
37340198.002025-02-198565Actual
2671160.002022-06-228565Actual
38100.002022-04-218513Budget
30983117.782024-08-2185111Actual
32878104.002024-10-218536Actual
31988382.912024-09-208518Actual
34498134.802024-11-2185611Actual
3565092.252024-12-2085611Actual
1177055.002023-02-198526Actual
499690.002022-08-228516Budget
10519117.002023-01-208565Actual
1529427.362023-05-2285311Actual
631240.002022-09-218556Budget
1636234.802023-06-2285611Actual
3407106.002022-07-228513Actual
29765170.782024-07-218528Actual
1426511.402023-04-2185211Actual
2875869.912024-06-2185311Actual
3230898.632024-09-2085112Actual
3216375.232024-09-2085311Actual
2440643.312024-02-1985411Actual
1461635.002023-05-228573Actual
35330236.002024-12-208567Actual
4449125.332022-07-228568Actual
2947430.002024-07-218526Actual
24205248.062024-02-198518Actual
28904100.762024-06-2185112Actual
33553118.802024-10-2185213Actual
1936731.612023-09-2185411Actual
3688519.912025-01-2085212Actual
256561311.102024-04-198574Actual
3638883.002025-01-208566Actual
33642275.002024-11-218513Actual
1064640.002023-01-208526Budget
406446.002022-07-228556Actual
2299348.002024-01-208546Actual
37715243.512025-02-198528Actual
102860.002022-04-218528Budget
144373.952023-04-2185212Actual
17567317.002023-08-228513Actual
2245967.782023-12-2085611Actual
445080.002022-07-228568Budget
16570169.002023-07-228563Actual
27050224.002024-05-218515Actual
36658162.462025-01-2085111Actual
32637395.002024-10-218514Actual
19227125.332023-09-218568Actual
3060048.002024-08-218526Actual
1285186.002023-03-228516Actual
1413100.002022-05-228564Budget
2534118.002022-06-228564Actual
226200.002022-04-218514Budget
4343175.332022-07-228518Actual
3169999.002024-09-208516Actual
738674.002022-10-228546Actual
15751130.002023-06-228565Actual
21843155.002023-12-208515Actual
855658.002022-11-228556Actual
2832027.002024-06-218526Actual
1765933.002023-08-228573Actual
605100.002022-04-218536Budget
38154113.532025-02-1985213Actual
11644151.002023-02-198565Actual
1117580.002023-01-208568Budget

Generated 2025-05-21 15:44:51.945 UTC