[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 867   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28200211.002024-06-218515Actual
14559190.002023-05-228563Actual
28583443.512024-06-218518Actual
11643100.002023-02-198565Budget
1310381.002023-03-228566Actual
19846108.002023-10-228565Actual
3595196.002022-07-228514Actual
32765226.002024-10-218565Actual
2034119.912023-10-2285211Actual
6511144.002022-09-218567Actual
34618158.212024-11-2185612Actual
15026236.002023-05-228517Actual
27373212.002024-05-218567Actual
2991290.122024-07-2185311Actual
3340681.612024-10-2185112Actual
134823310.502023-04-208576Actual
13322100.002023-03-228518Budget
2057212.462023-10-2285612Actual
29679218.002024-07-218567Actual
3671370.972025-01-2085311Actual
1526710.332023-05-2285211Actual
504540.002022-08-228526Budget
33642275.002024-11-218513Actual
387290.002022-07-228516Budget
14177134.422023-04-218568Actual
4918132.002022-08-228565Actual
38455202.002025-03-228515Actual
11644151.002023-02-198565Actual
340690.002022-07-228513Budget
1244260.002023-03-228563Budget
34912361.002024-12-208514Actual
36063384.002025-01-208514Actual
6965176.002022-10-228514Actual
144107.142023-04-2185112Actual
3408674.002024-11-218566Actual
6450200.002022-09-218517Budget
1488488.002023-05-228536Actual
13545200.002023-04-218563Actual
2399862.002024-02-198546Actual
8462112.002022-11-228536Actual
38154113.532025-02-1985213Actual
1733344.382023-07-2285411Actual
33889217.002024-11-218565Actual
1310280.002023-03-228566Budget
31099101.822024-08-2185611Actual
22642161.002024-01-208563Actual
108870.002022-04-218568Budget
9810178.002022-12-208517Actual
34002116.002024-11-218536Actual
3221243.512022-06-228518Actual
16570169.002023-07-228563Actual
3225082.682024-09-2085611Actual
33553118.802024-10-2185213Actual
33762301.002024-11-218514Actual
9207200.002022-12-208514Budget
2672100.002022-06-228565Budget
3553664.592024-12-2085211Actual
6217112.002022-09-218536Actual
38185213.542025-02-1985613Actual
22167180.002023-12-208567Actual
1729100.002022-05-228536Budget
30983117.782024-08-2185111Actual
24888118.002024-03-218565Actual
3750557.002025-02-198556Actual
1304150.002023-03-228556Budget
13476-537.002023-04-208574Actual
392040.002022-07-228526Budget
13323231.392023-03-228518Actual
12709172.002023-03-228515Actual
3509881.002024-12-208516Actual
2196225.002023-12-208526Actual
3657100.002022-07-228564Budget
2875869.912024-06-2185311Actual
31219150.762024-08-2185612Actual
13181139.002023-03-228517Actual
11115114.722023-01-208528Actual
130517.002022-05-228573Actual
1238099.002023-03-228513Actual
183899.272023-08-2285511Actual
8882108.662022-11-228528Actual
2606780.002024-04-208536Actual
953041.002022-12-208526Actual
130420.002022-05-228573Budget
1491051.002023-05-228546Actual
1898333.002023-09-218556Actual
23859130.002024-02-198565Actual
1169113.002022-05-228513Actual
8365122.002022-11-228516Actual
15716116.002023-06-228515Actual
7572200.002022-10-228517Budget
35944246.002025-01-208513Actual
39306183.712025-03-2285213Actual
25178177.002024-03-218567Actual
25822216.002024-04-208514Actual
8756135.002022-11-228567Actual
841344.002022-11-228526Actual
28611181.392024-06-218528Actual
3230898.632024-09-2085112Actual
30302193.002024-08-218563Actual
29354234.002024-07-218515Actual
637164.002022-09-218566Actual
729151.002022-10-228526Actual
962670.002022-12-208546Budget
4124110.002022-07-228566Actual
34297175.332024-11-218568Actual
10462200.002023-01-208515Budget
2645534.802024-04-2085211Actual
18068214.002023-08-228517Actual
5980164.002022-09-218515Actual
428100.002022-04-218565Budget
13243141.002023-03-228567Actual
23824143.002024-02-198515Actual
2848120.002022-06-228536Actual
9948288.972022-12-208518Actual
122682.002022-05-228563Actual
2245967.782023-12-2085611Actual
1493643.002023-05-228556Actual
30805220.002024-08-218567Actual
445080.002022-07-228568Budget
1172398.002023-02-198516Actual
840142.002022-04-218517Actual
782085.932022-10-228568Actual
393891569.902025-04-208577Actual
18818147.002023-09-218565Actual
2538410.332024-03-2185211Actual
14143110.172023-04-218528Actual
2276297.002024-01-208564Actual
1078950.002023-01-208556Budget
23646145.002024-02-198563Actual
21666185.002023-12-208563Actual
781970.002022-10-228568Budget
36248120.002025-01-208516Actual
18691176.002023-09-218514Actual
3397432.002024-11-218526Actual
9206202.002022-12-208514Actual
242928.002022-06-228573Actual
2305276.002024-01-208566Actual
729040.002022-10-228526Budget
1636234.802023-06-2285611Actual
1382187.002023-04-218516Actual
1887659.002023-09-218516Actual
18161231.392023-08-228518Actual
2207571.002023-12-208566Actual
1390256.002023-04-218546Actual
7339100.002022-10-228536Budget
16041184.002023-06-228567Actual
3290477.002024-10-218546Actual
9579111.002022-12-208536Actual
36658162.462025-01-2085111Actual
20136128.002023-10-228567Actual
10137100.002023-01-208513Budget
24853114.002024-03-218515Actual
20784116.002023-11-228564Actual
2958781.002024-07-218566Actual
861580.002022-11-228566Budget
571560.002022-09-218563Budget
15061182.002023-05-228567Actual
10382108.002023-01-208564Actual
1730120.002022-05-228536Actual
26306432.912024-04-208518Actual
9403148.002022-12-208565Actual
4855200.002022-08-228515Budget
25952161.002024-04-208565Actual
20842142.002023-11-228515Actual
2036817.782023-10-2285311Actual
3523881.002024-12-208566Actual
2101564.002023-11-228546Actual
2332250.762024-01-2085111Actual
1730628.422023-07-2285311Actual
21283135.932023-11-228568Actual
12710200.002023-03-228515Budget
669980.002022-09-218568Budget
9980.002022-04-218563Budget
3127769.672024-08-2185113Actual
27931194.242024-05-2185613Actual
25143245.002024-03-218517Actual
2997394.382024-07-2185611Actual
225173.952023-12-2085112Actual
1692257.002023-07-228546Actual
3565092.252024-12-2085611Actual
11582200.002023-02-198515Budget
861489.002022-11-228566Actual
26748181.962024-04-2085213Actual
888370.002022-11-228528Budget
28235204.002024-06-218565Actual
6779124.002022-10-228513Actual
27431343.512024-05-218518Actual
27459254.122024-05-218528Actual
32016205.632024-09-208528Actual
11820100.002023-02-198536Budget
32460113.532024-09-2085613Actual
2993982.682024-07-2185411Actual
275188.002022-06-228516Actual
3000104.002022-06-228566Actual
182435.002022-05-228556Actual
16655197.002023-07-228514Actual
13244100.002023-03-228567Budget
2671160.002022-06-228565Actual
2549853.952024-03-2185611Actual
2446767.782024-02-1985611Actual
2837471.002024-06-218546Actual
1252030.002023-03-228573Budget
606104.002022-04-218536Actual
2301953.002024-01-208556Actual
3603555.002025-01-208573Actual
1751013.532023-07-2285612Actual
2239936.932023-12-2085311Actual
20749192.002023-11-228514Actual
36303116.002025-01-208536Actual
35040157.002024-12-208565Actual
65280.002022-04-218546Budget
1964152.002022-05-228517Actual
35708108.212024-12-2085112Actual
2648240.122024-04-2085311Actual
458960.002022-08-228563Budget
21877100.002023-12-208565Actual
34792300.002024-12-208513Actual
11067100.002023-01-208518Budget
579234.002022-09-218573Actual
3183981.002024-09-208566Actual
33677164.002024-11-218563Actual
3015155.642024-07-2185113Actual
4203200.002022-07-228517Budget
7340111.002022-10-228536Actual
8224147.002022-11-228515Actual
182340.002022-05-228556Budget
37212377.002025-02-198514Actual
3216375.232024-09-2085311Actual
6590100.002022-09-218518Budget
2666312.462024-04-2085612Actual
616940.002022-09-218526Budget
953140.002022-12-208526Budget
999670.002022-12-208528Budget
2714183.002024-05-218516Actual
401670.002022-07-228546Budget
27551143.312024-05-2185111Actual
15623146.002023-06-228514Actual
9483112.002022-12-208516Actual
2204234.002023-12-208556Actual
1064640.002023-01-208526Budget
908070.002022-12-208563Budget
3742531.002025-02-198526Actual
22132178.002023-12-208517Actual
3079200.002022-06-228517Budget
749268.002022-10-228566Actual
2808073.002024-06-218573Actual
14644168.002023-05-228514Actual
504440.002022-08-228526Actual
31157102.892024-08-2185112Actual
1736011.402023-07-2285511Actual
28525198.002024-06-218567Actual
7104100.002022-10-228515Budget
10519117.002023-01-208565Actual
1765933.002023-08-228573Actual
1059896.002023-01-208516Actual
30480211.002024-08-218515Actual
31304124.062024-08-2185213Actual
8693200.002022-11-228517Budget
1739464.592023-07-2285611Actual

Generated 2025-05-21 15:45:56.829 UTC