[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 866   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7571211.002022-10-198517Actual
1396170.002023-04-188566Actual
11819110.002023-02-168536Actual
35416173.812024-12-178528Actual
11441208.002023-02-168514Actual
18222167.752023-08-198568Actual
10137100.002023-01-178513Budget
861489.002022-11-198566Actual
2440643.312024-02-1685411Actual
12113100.002023-02-168567Budget
1842339.062023-08-1985611Actual
35295285.002024-12-178517Actual
1627429.482023-06-1985311Actual
3397432.002024-11-188526Actual
1496964.002023-05-198566Actual
9870100.002022-12-178567Budget
3674066.722025-01-1785411Actual
8834100.002022-11-198518Budget
401781.002022-07-198546Actual
33526108.272024-10-1885113Actual
861580.002022-11-198566Budget
34002116.002024-11-188536Actual
743440.002022-10-198556Budget
11066235.932023-01-178518Actual
33677164.002024-11-188563Actual
1197374.002023-02-168566Actual
504440.002022-08-198526Actual
1238099.002023-03-198513Actual
5901107.002022-09-188564Actual
2645534.802024-04-1785211Actual
4391141.992022-07-198528Actual
1382187.002023-04-188516Actual
850963.002022-11-198546Actual
393801457.802025-04-178574Actual
8756135.002022-11-198567Actual
34827179.002024-12-178563Actual
2615253.002024-04-178566Actual
900100.002022-04-188567Budget
1337070.002023-03-198528Budget
1491200.002022-05-198515Budget
7025130.002022-10-198564Actual
2535100.002022-06-198564Budget
12302104.112023-02-168568Actual
894284.422022-11-198568Actual
1244361.002023-03-198563Actual
34178178.002024-11-188567Actual
12193100.002023-02-168518Budget
1939423.102023-09-1885511Actual
637090.002022-09-188566Budget
256561311.102024-04-168574Actual
5326200.002022-08-198517Budget
195125.012023-09-1885212Actual
29051185.472024-06-1885213Actual
18068214.002023-08-198517Actual
23264123.812024-01-178568Actual
2042223.102023-10-1985511Actual
37749237.452025-02-168568Actual
3553664.592024-12-1785211Actual
38362360.002025-03-198514Actual
14525236.002023-05-198513Actual
35978186.002025-01-178563Actual
3688519.912025-01-1785212Actual
3071371.002024-08-188566Actual
38277168.002025-03-198563Actual
38603123.002025-03-198536Actual
16099273.812023-06-198518Actual
1353174.002022-05-198514Actual
7632153.002022-10-198567Actual
4263133.002022-07-198567Actual
12948103.002023-03-198536Actual
23824143.002024-02-168515Actual
3340681.612024-10-1885112Actual
38455202.002025-03-198515Actual
2290100.002022-06-198513Budget
15119307.152023-05-198518Actual
2538410.332024-03-1885211Actual
3791613.532025-02-1685511Actual
2787162.662024-05-1885113Actual
36097227.002025-01-178564Actual
22286126.842023-12-178568Actual
17073135.002023-07-198567Actual
2103207.152022-05-198518Actual
1801167.002023-08-198566Actual
12569200.002023-03-198514Budget
2991290.122024-07-1885311Actual
393831522.902025-04-178575Actual
5574114.722022-08-198568Actual
31304124.062024-08-1885213Actual
2613200.002022-06-198515Budget
18571335.002023-09-188513Actual
11502135.002023-02-168564Actual
20136128.002023-10-198567Actual
3788996.512025-02-1685411Actual
2724840.002024-05-188556Actual
20194261.692023-10-198518Actual
3509881.002024-12-178516Actual
2201660.002023-12-178546Actual
3068047.002024-08-188556Actual
3559068.852024-12-1785411Actual
34143309.002024-11-188517Actual
1787291.002023-08-198516Actual
12381100.002023-03-198513Budget
2988532.672024-07-1885211Actual
1990476.002023-10-198516Actual
8461100.002022-11-198536Budget
899114.002022-04-188567Actual
36538442.002025-01-178518Actual
24676178.002024-03-188563Actual
4264100.002022-07-198567Budget
10987100.002023-01-178567Budget
1488488.002023-05-198536Actual
2255013.532023-12-1785612Actual
2332250.762024-01-1785111Actual
3290477.002024-10-188546Actual
27459254.122024-05-188528Actual
31930249.002024-09-178567Actual
27988319.002024-06-188513Actual
26334185.932024-04-178528Actual
25665956.602024-04-168577Actual
2650937.992024-04-1785411Actual
29354234.002024-07-188515Actual
6450200.002022-09-188517Budget
729151.002022-10-198526Actual
18161231.392023-08-198518Actual
32552167.002024-10-188563Actual
3582764.412024-12-1785113Actual
26367178.362024-04-178568Actual
2884679.482024-06-1885611Actual
3794100.002022-07-198565Budget
1969175.002023-10-198573Actual
31548192.002024-09-178564Actual
1019660.002023-01-178563Budget
33762301.002024-11-188514Actual
2893219.912024-06-1885212Actual
37092349.002025-02-168513Actual
1285186.002023-03-198516Actual
37305240.002025-02-168515Actual
2291271.002024-01-178516Actual
2237228.422023-12-1785211Actual
967434.002022-12-178556Actual
1736011.402023-07-1985511Actual
6512100.002022-09-188567Budget
3455687.992024-11-1885112Actual
1197280.002023-02-168566Budget
205413.952023-10-1985212Actual
9403148.002022-12-178565Actual
1387667.002023-04-188536Actual
2207571.002023-12-178566Actual
37715243.512025-02-168528Actual
565290.002022-09-188513Actual
392040.002022-07-198526Budget
6217112.002022-09-188536Actual
855658.002022-11-198556Actual
2370334.002024-02-168573Actual
12947100.002023-03-198536Budget
8084200.002022-11-198514Budget
6965176.002022-10-198514Actual
1729100.002022-05-198536Budget
3793164.002022-07-198565Actual
13510273.002023-04-188513Actual
2477228.002022-06-198514Actual
25673-4182.202024-04-1685711Actual
1830811.402023-08-1985211Actual
286132.002022-04-188564Actual
4776142.002022-08-198564Actual
30480211.002024-08-188515Actual
3326056.082024-10-1885211Actual
12568184.002023-03-198514Actual
2662911.402024-04-1785112Actual
21283135.932023-11-198568Actual
1079055.002023-01-178556Actual
1087101.082022-04-188568Actual
11115114.722023-01-178528Actual
1975392.002023-10-198564Actual
20749192.002023-11-198514Actual
2024100.002022-05-198567Budget
3736133.002022-07-198515Actual
5840223.002022-09-188514Actual
452890.002022-08-198513Budget
30267334.002024-08-188513Actual
3260994.002024-10-188573Actual
226200.002022-04-188514Budget
256622133.302024-04-168576Actual
2497316.002024-03-188526Actual
795970.002022-11-198563Budget
3739893.002025-02-168516Actual
1730120.002022-05-198536Actual
2098992.002023-11-198536Actual
2072140.002023-11-198573Actual
38958128.422025-03-1985111Actual
1491051.002023-05-198546Actual
2355410.332024-01-1785612Actual
19165349.572023-09-188518Actual
27338265.002024-05-188517Actual
2102100.002022-05-198518Budget
164208.212023-06-1985112Actual
509494.002022-08-198536Actual
2157511.402023-11-1985612Actual
326991.992022-06-198528Actual
1172290.002023-02-168516Budget
2671160.002022-06-198565Actual
973080.002022-12-178566Budget
2394414.002024-02-168526Actual
2269969.002024-01-178573Actual
168139.002022-05-198526Actual
20876145.002023-11-198565Actual
2405654.002024-02-168566Actual
25236295.032024-03-188518Actual
6590100.002022-09-188518Budget
34703138.102024-11-1885213Actual
1931311.402023-09-1885211Actual
1299589.002023-03-198546Actual
10927200.002023-01-178517Budget
16041184.002023-06-198567Actual
12630145.002023-03-198564Actual
9980.002022-04-188563Budget
1535561.402023-05-1985611Actual
163290.002022-05-198516Budget
214509.272023-11-1985511Actual
3898659.272025-03-1985211Actual
28293109.002024-06-188516Actual
162479.272023-06-1985211Actual
32108134.802024-09-1785111Actual
2432448.632024-02-1685111Actual
3221243.512022-06-198518Actual
637164.002022-09-188566Actual
1553105.002022-05-198565Actual
3331458.212024-10-1885411Actual
28235204.002024-06-188565Actual
2346453.952024-01-1785611Actual
5464276.842022-08-198518Actual
3657100.002022-07-198564Budget
1727920.972023-07-1985211Actual
14644168.002023-05-198514Actual
32400111.782024-09-1785113Actual
15751130.002023-06-198565Actual
13182200.002023-03-198517Budget
2211126.842022-05-198568Actual
3141110.002022-06-198567Actual
17721109.002023-08-198564Actual
21128156.002023-11-198517Actual
5093100.002022-08-198536Budget
20101206.002023-10-198517Actual
841240.002022-11-198526Budget
999670.002022-12-178528Budget
9266157.002022-12-178564Actual
2534118.002022-06-198564Actual
279830.002022-06-198526Budget
33112340.482024-10-188518Actual
3178064.002024-09-178546Actual
10383100.002023-01-178564Budget
1304150.002023-03-198556Budget
34498134.802024-11-1885611Actual
565390.002022-09-188513Budget
2004462.002023-10-198566Actual
2096124.002023-11-198526Actual
346960.002022-07-198563Budget
19719154.002023-10-198514Actual
7631100.002022-10-198567Budget
2611938.002024-04-178556Actual

Generated 2025-05-18 22:28:34.296 UTC