[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 879   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631240.002022-10-168556Budget
13322100.002023-04-168518Budget
35330236.002025-01-148567Actual
17927100.002023-09-168536Actual
1467891.002023-06-168564Actual
2988532.672024-08-1585211Actual
19193152.602023-10-168528Actual
4776142.002022-09-168564Actual
2672100.002022-07-178565Budget
1662779.002023-08-168573Actual
1177055.002023-03-168526Actual
37749237.452025-03-168568Actual
24147150.002024-03-158567Actual
9579111.002023-01-148536Actual
35388373.822025-01-148518Actual
7898100.002022-12-178513Budget
2291111.002022-07-178513Actual
26748181.962024-05-1585213Actual
37247253.002025-03-168564Actual
3220100.002022-07-178518Budget
134823310.502023-05-158576Actual
35708108.212025-01-1485112Actual
38866143.512025-04-168528Actual
13244100.002023-04-168567Budget
14055190.002023-05-168567Actual
579234.002022-10-168573Actual
31393322.002024-10-158513Actual
34676125.822024-12-1685113Actual
7164126.002022-11-168565Actual
3753895.002025-03-168566Actual
3141110.002022-07-178567Actual
2042223.102023-11-1685511Actual
2199097.002024-01-148536Actual
27338265.002024-06-158517Actual
15147114.722023-06-168528Actual
34947232.002025-01-148564Actual
32342134.802024-10-1585612Actual
354630.002022-08-168573Budget
2276297.002024-02-148564Actual
2728177.002024-06-158566Actual
6700119.272022-10-168568Actual
33677164.002024-12-168563Actual
38100.002022-05-168513Budget
1244361.002023-04-168563Actual
2291271.002024-02-148516Actual
7243109.002022-11-168516Actual
12193100.002023-03-168518Budget
21843155.002024-01-148515Actual
130517.002022-06-168573Actual
36063384.002025-02-148514Actual
36976132.832025-02-1485113Actual
3327123.812022-07-178568Actual
3446427.362024-12-1685511Actual
2650937.992024-05-1585411Actual
9267100.002023-01-148564Budget
1139230.002023-03-168573Budget
2944790.002024-08-158516Actual
69940.002022-05-168556Budget
1523964.592023-06-1685111Actual
5386109.002022-09-168567Actual
1435242.252023-05-1685611Actual
5901107.002022-10-168564Actual
29502122.002024-08-158536Actual
55736.002022-05-168526Actual
38277168.002025-04-168563Actual
225173.952024-01-1485112Actual
11582200.002023-03-168515Budget
1252030.002023-04-168573Budget
340690.002022-08-168513Budget
1197280.002023-03-168566Budget
1064640.002023-02-148526Budget
10137100.002023-02-148513Budget
22820138.002024-02-148515Actual
9949100.002023-01-148518Budget
33553118.802024-11-1585213Actual
3290477.002024-11-158546Actual
2642782.682024-05-1585111Actual
163388.002022-06-168516Actual
1535561.402023-06-1685611Actual
1901575.002023-10-168566Actual
21128156.002023-12-178517Actual
2476200.002022-07-178514Budget
30267334.002024-09-158513Actual
39221168.852025-04-1685612Actual
15538158.002023-07-178563Actual
15716116.002023-07-178515Actual
3969100.002022-08-168536Budget
7632153.002022-11-168567Actual
1730628.422023-08-1685311Actual
25822216.002024-05-158514Actual
144107.142023-05-1685112Actual
14525236.002023-06-168513Actual
31896297.002024-10-158517Actual
1492190.002022-06-168515Actual
2615253.002024-05-158566Actual
2269969.002024-02-148573Actual
1936731.612023-10-1685411Actual
1005870.002023-01-148568Budget
8882108.662022-12-178528Actual
188471.002022-06-168566Actual
781970.002022-11-168568Budget
28200211.002024-07-168515Actual
1079055.002023-02-148556Actual
888370.002022-12-178528Budget
39397-3569.902025-05-1585711Actual
466630.002022-09-168573Budget
2881217.782024-07-1685511Actual
1172398.002023-03-168516Actual
31606223.002024-10-158515Actual
13432154.112023-04-168568Actual
22167180.002024-01-148567Actual
26306432.912024-05-158518Actual
3812790.732025-03-1685113Actual
27431343.512024-06-158518Actual
35153105.002025-01-148536Actual
33468136.932024-11-1585612Actual
616940.002022-10-168526Budget
27752109.272024-06-1585112Actual
2722285.002024-06-158546Actual
775993.512022-11-168528Actual
2031369.912023-11-1685111Actual
514152.002022-09-168546Actual
2443310.332024-03-1585511Actual
1632811.402023-07-1785511Actual
11502135.002023-03-168564Actual
518751.002022-09-168556Actual
32672238.002024-11-158564Actual
1589052.002023-07-178546Actual
168139.002022-06-168526Actual
7340111.002022-11-168536Actual
15503326.002023-07-178513Actual
2534118.002022-07-178564Actual
11819110.002023-03-168536Actual
1751013.532023-08-1685612Actual
28611181.392024-07-168528Actual
34002116.002024-12-168536Actual
12772101.002023-04-168565Actual
35450205.632025-01-148568Actual
5841200.002022-10-168514Budget
29679218.002024-08-158567Actual
39159102.892025-04-1685112Actual
3172631.002024-10-158526Actual
1177140.002023-03-168526Budget
29354234.002024-08-158515Actual
7103122.002022-11-168515Actual
36918120.972025-02-1485612Actual
1387667.002023-05-168536Actual
17567317.002023-09-168513Actual
12113100.002023-03-168567Budget
227174.002022-05-168514Actual
3079200.002022-07-178517Budget
1636234.802023-07-1785611Actual
11255100.002023-03-168513Budget
20664177.002023-12-178563Actual
29737384.422024-08-158518Actual
1289834.002023-04-168526Actual
6041100.002022-10-168565Budget
6218100.002022-10-168536Budget
7571211.002022-11-168517Actual
406340.002022-08-168556Budget
13243141.002023-04-168567Actual
2878577.362024-07-1685411Actual
973080.002023-01-148566Budget
30891166.242024-09-158528Actual
39339171.432025-04-1685613Actual
1186680.002023-03-168546Budget
25236295.032024-04-158518Actual
3803518.842025-03-1685212Actual
803630.002022-12-178573Budget
1554100.002022-06-168565Budget
1559548.002023-07-178573Actual
184819.272023-09-1685112Actual
36658162.462025-02-1485111Actual
1084892.002023-02-148566Actual
2148442.252023-12-1785611Actual
28966123.102024-07-1685612Actual
5980164.002022-10-168515Actual
6778100.002022-11-168513Budget
34618158.212024-12-1685612Actual
3747981.002025-03-168546Actual
3970109.002022-08-168536Actual
3118535.872024-09-1585212Actual
3794100.002022-08-168565Budget
75886.002022-05-168566Actual
27551143.312024-06-1585111Actual
4343175.332022-08-168518Actual
1084980.002023-02-148566Budget
38069180.552025-03-1685612Actual
565390.002022-10-168513Budget
35944246.002025-02-148513Actual
30770287.002024-09-158517Actual
30805220.002024-09-158567Actual
11643100.002023-03-168565Budget
36303116.002025-02-148536Actual
29644306.002024-08-158517Actual
10322200.002023-02-148514Budget
3062897.002024-09-158536Actual
2832027.002024-07-168526Actual
1285090.002023-04-168516Budget
3898659.272025-04-1685211Actual
19072212.002023-10-168517Actual
427112.002022-05-168565Actual
1995988.002023-11-168536Actual
1029107.142022-05-168528Actual
3565092.252025-01-1485611Actual
3862962.002025-04-168546Actual
6042131.002022-10-168565Actual
1299480.002023-04-168546Budget
2993982.682024-08-1585411Actual
12568184.002023-04-168514Actual
1833530.552023-09-1685311Actual
134791562.202023-05-158575Actual
1964152.002022-06-168517Actual
13371117.752023-04-168528Actual
894284.422022-12-178568Actual
30422248.002024-09-158564Actual
3520541.002025-01-148556Actual
12052150.002023-03-168517Actual
5325135.002022-09-168517Actual
35416173.812025-01-148528Actual
14736155.002023-06-168515Actual
2301953.002024-02-148556Actual
29141317.002024-08-158513Actual
557380.002022-09-168568Budget
3635556.002025-02-148556Actual
2293917.002024-02-148526Actual
34297175.332024-12-168568Actual
34236373.822024-12-168518Actual
14177134.422023-05-168568Actual
3071371.002024-09-158566Actual
2394414.002024-03-158526Actual
10928158.002023-02-148517Actual
12051200.002023-03-168517Budget
20784116.002023-12-178564Actual
1477198.002023-06-168565Actual
2370334.002024-03-158573Actual
5979200.002022-10-168515Budget
2207571.002024-01-148566Actual
2193561.002024-01-148516Actual
2958781.002024-08-158566Actual
3178064.002024-10-158546Actual
50890.002022-05-168516Budget
775870.002022-11-168528Budget
294140.002022-07-178556Budget
2648240.122024-05-1585311Actual
36445331.002025-02-148517Actual
15658112.002023-07-178564Actual

Generated 2025-06-15 20:46:02.773 UTC