[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 859   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9869111.002022-12-218567Actual
3220100.002022-06-238518Budget
8144100.002022-11-238564Budget
9809200.002022-12-218517Budget
4204126.002022-07-238517Actual
1544613.532023-05-2385612Actual
21163142.002023-11-238567Actual
2847100.002022-06-238536Budget
31513339.002024-09-218514Actual
174525.012023-07-2385112Actual
393831522.902025-04-218575Actual
2923377.002024-07-228573Actual
2101564.002023-11-238546Actual
27694100.762024-05-2285611Actual
2245967.782023-12-2185611Actual
9580100.002022-12-218536Budget
4855200.002022-08-238515Budget
2787162.662024-05-2285113Actual
1244260.002023-03-238563Budget
3142100.002022-06-238567Budget
25700234.002024-04-218513Actual
2952870.002024-07-228546Actual
839200.002022-04-228517Budget
3735200.002022-07-238515Budget
3334891.192024-10-2285611Actual
235228.212024-01-2185112Actual
1299480.002023-03-238546Budget
16535287.002023-07-238513Actual
29857147.572024-07-2285111Actual
1059896.002023-01-218516Actual
2242643.312023-12-2185411Actual
12631100.002023-03-238564Budget
19719154.002023-10-238514Actual
5979200.002022-09-228515Budget
122682.002022-05-238563Actual
20664177.002023-11-238563Actual
30515193.002024-08-228565Actual
2991290.122024-07-2285311Actual
10323174.002023-01-218514Actual
2603917.002024-04-218526Actual
1936731.612023-09-2285411Actual
2346453.952024-01-2185611Actual
8756135.002022-11-238567Actual
28611181.392024-06-228528Actual
134852463.302023-04-218577Actual
2093465.002023-11-238516Actual
2642782.682024-04-2185111Actual
2337736.932024-01-2185311Actual
2234465.652023-12-2185111Actual
1446811.402023-04-2285612Actual
2172334.002023-12-218573Actual
4343175.332022-07-238518Actual
29644306.002024-07-228517Actual
1168100.002022-05-238513Budget
15181132.902023-05-238568Actual
9948288.972022-12-218518Actual
25264143.512024-03-228528Actual
19846108.002023-10-238565Actual
2299348.002024-01-218546Actual
326991.992022-06-238528Actual
1059990.002023-01-218516Budget
1353174.002022-05-238514Actual
2757949.702024-05-2285211Actual
3970109.002022-07-238536Actual
29051185.472024-06-2285213Actual
9403148.002022-12-218565Actual
32672238.002024-10-228564Actual
35854134.592024-12-2185213Actual
27459254.122024-05-228528Actual
29084124.062024-06-2285613Actual
2508676.002024-03-228566Actual
13323231.392023-03-238518Actual
2763379.482024-05-2285411Actual
24676178.002024-03-228563Actual
1939423.102023-09-2285511Actual
3293040.002024-10-228556Actual
19107207.002023-09-228567Actual
1828055.022023-08-2385111Actual
11067100.002023-01-218518Budget
184819.272023-08-2385112Actual
743440.002022-10-238556Budget
17820.002022-04-228573Budget
1111470.002023-01-218528Budget
3739893.002025-02-208516Actual
50890.002022-04-228516Budget
2107177.002023-11-238566Actual
1964152.002022-05-238517Actual
1586492.002023-06-238536Actual
2103207.152022-05-238518Actual
840142.002022-04-228517Actual
626591.002022-09-228546Actual
235059.002022-06-238563Actual
1535561.402023-05-2385611Actual
31754114.002024-09-218536Actual
27050224.002024-05-228515Actual
31641212.002024-09-218565Actual
571466.002022-09-228563Actual
33468136.932024-10-2285612Actual
39402-2414.802025-04-2185712Actual
122780.002022-05-238563Budget
1285090.002023-03-238516Budget
32552167.002024-10-228563Actual
38900190.482025-03-238568Actual
20101206.002023-10-238517Actual
3556370.972024-12-2185311Actual
16099273.812023-06-238518Actual
2502753.002024-03-228546Actual
29176173.002024-07-228563Actual
35450205.632024-12-218568Actual
256561311.102024-04-208574Actual
22253119.272023-12-218528Actual
3656126.002022-07-238564Actual
3405449.002024-11-228556Actual
32108134.802024-09-2185111Actual
1523964.592023-05-2385111Actual
2840055.002024-06-228556Actual
12114110.002023-02-208567Actual
11502135.002023-02-208564Actual
3331458.212024-10-2285411Actual
30573100.002024-08-228516Actual
34676125.822024-11-2285113Actual
2881217.782024-06-2285511Actual
1169113.002022-05-238513Actual
551380.002022-08-238528Budget
13182200.002023-03-238517Budget
841344.002022-11-238526Actual
1485629.002023-05-238526Actual
2001135.002023-10-238556Actual
1621965.652023-06-2385111Actual
39392690.102025-04-218578Actual
235180.002022-06-238563Budget
524789.002022-08-238566Actual
36918120.972025-01-2185612Actual
23731179.002024-02-208514Actual
33140167.752024-10-228528Actual
1725157.142023-07-2385111Actual
1493643.002023-05-238556Actual
1583615.002023-06-238526Actual
1252138.002023-03-238573Actual
18606162.002023-09-228563Actual
1801167.002023-08-238566Actual
177779.002022-05-238546Actual
743331.002022-10-238556Actual
30983117.782024-08-2285111Actual
2546520.972024-03-2285511Actual
3559068.852024-12-2185411Actual
31219150.762024-08-2285612Actual
35005268.002024-12-218515Actual
29502122.002024-07-228536Actual
215060.002022-05-238528Budget
30770287.002024-08-228517Actual
10928158.002023-01-218517Actual
205147.142023-10-2385112Actual
7572200.002022-10-238517Budget
279923.002022-06-238526Actual
36303116.002025-01-218536Actual
9882.002022-04-228563Actual
3178064.002024-09-218546Actual
861489.002022-11-238566Actual
30891166.242024-08-228528Actual
188471.002022-05-238566Actual
2042223.102023-10-2385511Actual
28583443.512024-06-228518Actual
3998.002022-04-228513Actual
1289834.002023-03-238526Actual
17687140.002023-08-238514Actual
3221728.422024-09-2185511Actual
13432154.112023-03-238568Actual
25678-3784.402024-04-2085712Actual
21877100.002023-12-218565Actual
466630.002022-08-238573Budget
1836230.552023-08-2385411Actual
3674066.722025-01-2185411Actual
2479583.002024-03-228564Actual
401670.002022-07-238546Budget
38455202.002025-03-238515Actual
12193100.002023-02-208518Budget
8835185.932022-11-238518Actual
3745397.002025-02-208536Actual
12192196.542023-02-208518Actual
3794998.632025-02-2085611Actual
3595196.002022-07-238514Actual
21666185.002023-12-218563Actual
38185213.542025-02-2085613Actual
1426511.402023-04-2285211Actual
3512536.002024-12-218526Actual
33585190.732024-10-2285613Actual
789991.002022-11-238513Actual
26781129.322024-04-2185613Actual
3668653.952025-01-2185211Actual
3833451.002025-03-238573Actual
504540.002022-08-238526Budget
1969175.002023-10-238573Actual
1851413.532023-08-2385612Actual
7339100.002022-10-238536Budget
12381100.002023-03-238513Budget
144107.142023-04-2285112Actual
26992192.002024-05-228564Actual
980100.002022-04-228518Budget
3488475.002024-12-218573Actual
3408674.002024-11-228566Actual
31930249.002024-09-218567Actual
32823115.002024-10-228516Actual
35708108.212024-12-2185112Actual
3750557.002025-02-208556Actual
25917188.002024-04-218515Actual
225173.952023-12-2185112Actual
1396170.002023-04-228566Actual
33232148.632024-10-2285111Actual
22642161.002024-01-218563Actual
3446427.362024-11-2285511Actual
855658.002022-11-238556Actual
39339171.432025-03-2385613Actual
1559548.002023-06-238573Actual
1019771.002023-01-218563Actual
669980.002022-09-228568Budget
1304262.002023-03-238556Actual
3969100.002022-07-238536Budget
7340111.002022-10-238536Actual
1751013.532023-07-2385612Actual
1027430.002023-01-218573Budget
3788996.512025-02-2085411Actual
3290477.002024-10-228546Actual
20194261.692023-10-238518Actual
3865560.002025-03-238556Actual
16748149.002023-07-238515Actual
31606223.002024-09-218515Actual
2672100.002022-06-238565Budget
1337070.002023-03-238528Budget
7571211.002022-10-238517Actual
21128156.002023-11-238517Actual
3141110.002022-06-238567Actual
691630.002022-10-238573Budget
3603555.002025-01-218573Actual
35153105.002024-12-218536Actual
24147150.002024-02-208567Actual
16570169.002023-07-238563Actual
27493169.272024-05-228568Actual
1488488.002023-05-238536Actual
31336127.572024-08-2285613Actual
14644168.002023-05-238514Actual
1898333.002023-09-228556Actual
2193561.002023-12-218516Actual
1139317.002023-02-208573Actual
22132178.002023-12-218517Actual
631140.002022-09-228556Actual
2004462.002023-10-238566Actual
1079055.002023-01-218556Actual
2178582.002023-12-218564Actual
15061182.002023-05-238567Actual
3169999.002024-09-218516Actual
5512128.362022-08-238528Actual
9482100.002022-12-218516Budget
775993.512022-10-238528Actual
2601250.002024-04-218516Actual
17073135.002023-07-238567Actual
30925249.572024-08-228568Actual
22820138.002024-01-218515Actual
1842339.062023-08-2385611Actual
612090.002022-09-228516Budget
2543827.362024-03-2285411Actual
5325135.002022-08-238517Actual
6218100.002022-09-228536Budget
606104.002022-04-228536Actual
144373.952023-04-2285212Actual
37595282.002025-02-208517Actual
2305276.002024-01-218566Actual

Generated 2025-05-22 10:24:11.122 UTC