[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 838   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242643.312023-12-2085411Actual
631240.002022-09-218556Budget
368138.002022-04-218515Actual
28490356.002024-06-218517Actual
3488475.002024-12-208573Actual
1304150.002023-03-228556Budget
29765170.782024-07-218528Actual
37035125.822025-01-2085613Actual
29389185.002024-07-218565Actual
164788.212023-06-2285612Actual
3736133.002022-07-228515Actual
29354234.002024-07-218515Actual
15026236.002023-05-228517Actual
340690.002022-07-228513Budget
3068047.002024-08-218556Actual
4855200.002022-08-228515Budget
10057131.392022-12-208568Actual
1523964.592023-05-2285111Actual
2993982.682024-07-2185411Actual
743440.002022-10-228556Budget
8085205.002022-11-228514Actual
3148569.002024-09-208573Actual
392040.002022-07-228526Budget
19719154.002023-10-228514Actual
4264100.002022-07-228567Budget
3559068.852024-12-2085411Actual
7164126.002022-10-228565Actual
32823115.002024-10-218516Actual
30925249.572024-08-218568Actual
36248120.002025-01-208516Actual
287100.002022-04-218564Budget
1998555.002023-10-228546Actual
23611264.002024-02-198513Actual
2546520.972024-03-2185511Actual
22854105.002024-01-208565Actual
12772101.002023-03-228565Actual
3225082.682024-09-2085611Actual
1027529.002023-01-208573Actual
1064640.002023-01-208526Budget
4204126.002022-07-228517Actual
1890330.002023-09-218526Actual
33054222.002024-10-218567Actual
1172398.002023-02-198516Actual
9020100.002022-12-208513Budget
23646145.002024-02-198563Actual
2207571.002023-12-208566Actual
289581.002022-06-228546Actual
683882.002022-10-228563Actual
326991.992022-06-228528Actual
606104.002022-04-218536Actual
33855202.002024-11-218515Actual
3219085.872024-09-2085411Actual
8364100.002022-11-228516Budget
514070.002022-08-228546Budget
1583615.002023-06-228526Actual
8145140.002022-11-228564Actual
1526710.332023-05-2285211Actual
34178178.002024-11-218567Actual
669980.002022-09-218568Budget
1467891.002023-05-228564Actual
15119307.152023-05-228518Actual
35330236.002024-12-208567Actual
3141110.002022-06-228567Actual
6700119.272022-09-218568Actual
1392841.002023-04-218556Actual
393771255.502025-04-208573Actual
36600175.332025-01-208568Actual
2255013.532023-12-2085612Actual
5093100.002022-08-228536Budget
1299480.002023-03-228546Budget
30387314.002024-08-218514Actual
2672160.902024-04-2085113Actual
286132.002022-04-218564Actual
3180648.002024-09-208556Actual
3803518.842025-02-1985212Actual
1553105.002022-05-228565Actual
20749192.002023-11-228514Actual
2534118.002022-06-228564Actual
1310381.002023-03-228566Actual
11503100.002023-02-198564Budget
2437928.422024-02-1985311Actual
34236373.822024-11-218518Actual
452890.002022-08-228513Budget
2579453.002024-04-208573Actual
637164.002022-09-218566Actual
803630.002022-11-228573Budget
3800769.912025-02-1985112Actual
2477228.002022-06-228514Actual
19600267.002023-10-228513Actual
504440.002022-08-228526Actual
3405449.002024-11-218556Actual
10928158.002023-01-208517Actual
11254127.002023-02-198513Actual
346960.002022-07-228563Budget
1387667.002023-04-218536Actual
35295285.002024-12-208517Actual
3970109.002022-07-228536Actual
9404100.002022-12-208565Budget
25665956.602024-04-198577Actual
1289940.002023-03-228526Budget
22286126.842023-12-208568Actual
27752109.272024-05-2185112Actual
2997394.382024-07-2185611Actual
27694100.762024-05-2185611Actual
5385100.002022-08-228567Budget
25700234.002024-04-208513Actual
3509881.002024-12-208516Actual
28108395.002024-06-218514Actual
514152.002022-08-228546Actual
1343180.002023-03-228568Budget
795872.002022-11-228563Actual
2902497.742024-06-2185113Actual
3854885.002025-03-228516Actual
3873103.002022-07-228516Actual
214509.272023-11-2285511Actual
11440200.002023-02-198514Budget
4449125.332022-07-228568Actual
1168100.002022-05-228513Budget
1027430.002023-01-208573Budget
1630139.062023-06-2285411Actual
33174205.632024-10-218568Actual
1191436.002023-02-198556Actual
850963.002022-11-228546Actual
6779124.002022-10-228513Actual
551380.002022-08-228528Budget
65280.002022-04-218546Budget
841240.002022-11-228526Budget
17721109.002023-08-228564Actual
11582200.002023-02-198515Budget
518840.002022-08-228556Budget
9267100.002022-12-208564Budget
134852463.302023-04-208577Actual
33585190.732024-10-2185613Actual
6218100.002022-09-218536Budget
294140.002022-06-228556Budget
17820.002022-04-218573Budget
24888118.002024-03-218565Actual
27459254.122024-05-218528Actual
1627429.482023-06-2285311Actual
275090.002022-06-228516Budget
37629242.002025-02-198567Actual
69940.002022-04-218556Budget
458859.002022-08-228563Actual
1532141.192023-05-2285411Actual
32765226.002024-10-218565Actual
1694836.002023-07-228556Actual
35416173.812024-12-208528Actual
10323174.002023-01-208514Actual
31513339.002024-09-208514Actual
1491200.002022-05-228515Budget
2479583.002024-03-218564Actual
27898188.972024-05-2185213Actual
691630.002022-10-228573Budget
1789925.002023-08-228526Actual
3735200.002022-07-228515Budget
35508116.722024-12-2085111Actual
900100.002022-04-218567Budget
37807110.342025-02-1985111Actual
1074394.002023-01-208546Actual
8834100.002022-11-228518Budget
13322100.002023-03-228518Budget
565390.002022-09-218513Budget
2505327.002024-03-218556Actual
2178582.002023-12-208564Actual
28703148.632024-06-2185111Actual
3106577.362024-08-2185411Actual
445080.002022-07-228568Budget
289480.002022-06-228546Budget
626470.002022-09-218546Budget
9266157.002022-12-208564Actual
2603917.002024-04-208526Actual
245522.892024-02-1985212Actual
20101206.002023-10-228517Actual
28611181.392024-06-218528Actual
1797929.002023-08-228556Actual
953041.002022-12-208526Actual
3402875.002024-11-218546Actual
2151120.782022-05-228528Actual
36918120.972025-01-2085612Actual
2024100.002022-05-228567Budget
29679218.002024-07-218567Actual
163290.002022-05-228516Budget
1177055.002023-02-198526Actual
24113200.002024-02-198517Actual
8224147.002022-11-228515Actual
6511144.002022-09-218567Actual
17779108.002023-08-228515Actual
1554100.002022-05-228565Budget
7711100.002022-10-228518Budget
354630.002022-07-228573Budget
3101132.672024-08-2185211Actual
134731687.502023-04-208573Actual
9809200.002022-12-208517Budget
2237228.422023-12-2085211Actual
3688519.912025-01-2085212Actual
967340.002022-12-208556Budget
279923.002022-06-228526Actual
855658.002022-11-228556Actual
2355410.332024-01-2085612Actual
3060048.002024-08-218526Actual
1851413.532023-08-2285612Actual
29296178.002024-07-218564Actual
3062897.002024-08-218536Actual
256591861.702024-04-198575Actual
1059990.002023-01-208516Budget
2657043.312024-04-2085611Actual
850870.002022-11-228546Budget
1765933.002023-08-228573Actual
1423753.952023-04-2185111Actual
38455202.002025-03-228515Actual
1787291.002023-08-228516Actual
499690.002022-08-228516Budget
401670.002022-07-228546Budget
2096124.002023-11-228526Actual
2991290.122024-07-2185311Actual
3071371.002024-08-218566Actual
29502122.002024-07-218536Actual
32963103.002024-10-218566Actual
31219150.762024-08-2185612Actual
1426511.402023-04-2185211Actual
3326056.082024-10-2185211Actual
23859130.002024-02-198565Actual
30302193.002024-08-218563Actual
23109180.002024-01-208517Actual
840142.002022-04-218517Actual
3918744.382025-03-2285212Actual
738674.002022-10-228546Actual
1191350.002023-02-198556Budget
37305240.002025-02-198515Actual
3103894.382024-08-2185311Actual
19227125.332023-09-218568Actual
18068214.002023-08-228517Actual
1828055.022023-08-2285111Actual
32672238.002024-10-218564Actual
2172334.002023-12-208573Actual
188471.002022-05-228566Actual
683970.002022-10-228563Budget
23264123.812024-01-208568Actual
1169113.002022-05-228513Actual
227174.002022-04-218514Actual
2666312.462024-04-2085612Actual
22253119.272023-12-208528Actual
221270.002022-05-228568Budget
174525.012023-07-2285112Actual
31157102.892024-08-2185112Actual
164473.952023-06-2285212Actual
33468136.932024-10-2185612Actual
7631100.002022-10-228567Budget
225173.952023-12-2085112Actual
256622133.302024-04-198576Actual
29644306.002024-07-218517Actual
34912361.002024-12-208514Actual
37595282.002025-02-198517Actual
37247253.002025-02-198564Actual
4263133.002022-07-228567Actual
3747981.002025-02-198546Actual
3627529.002025-01-208526Actual
524690.002022-08-228566Budget
1727920.972023-07-2285211Actual
729040.002022-10-228526Budget
4391141.992022-07-228528Actual
2443310.332024-02-1985511Actual
1482974.002023-05-228516Actual
1975392.002023-10-228564Actual
8365122.002022-11-228516Actual
17038189.002023-07-228517Actual
144373.952023-04-2185212Actual
1686822.002023-07-228526Actual
2440643.312024-02-1985411Actual
1931311.402023-09-2185211Actual
5464276.842022-08-228518Actual
16041184.002023-06-228567Actual
21283135.932023-11-228568Actual
7242100.002022-10-228516Budget
25298149.572024-03-218568Actual
168030.002022-05-228526Budget
9403148.002022-12-208565Actual
30891166.242024-08-218528Actual
10696100.002023-01-208536Budget
8144100.002022-11-228564Budget
1396170.002023-04-218566Actual
14143110.172023-04-218528Actual
2611938.002024-04-208556Actual
300190.002022-06-228566Budget
38838376.852025-03-228518Actual
2239936.932023-12-2085311Actual
8694144.002022-11-228517Actual
1111470.002023-01-208528Budget

Generated 2025-05-21 22:07:48.405 UTC