[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 880   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101564.002023-12-168546Actual
30863476.852024-09-148518Actual
1866337.002023-10-158573Actual
24147150.002024-03-148567Actual
18725109.002023-10-158564Actual
1580981.002023-07-168516Actual
3865560.002025-04-158556Actual
3230898.632024-10-1485112Actual
850870.002022-12-168546Budget
2538410.332024-04-1485211Actual
27898188.972024-06-1485213Actual
2902497.742024-07-1585113Actual
5385100.002022-09-158567Budget
9345100.002023-01-138515Budget
36658162.462025-02-1385111Actual
1936731.612023-10-1585411Actual
27050224.002024-06-148515Actual
2716837.002024-06-148526Actual
27694100.762024-06-1485611Actual
21128156.002023-12-168517Actual
3340681.612024-11-1485112Actual
33642275.002024-12-158513Actual
16535287.002023-08-158513Actual
1526710.332023-06-1585211Actual
7024100.002022-11-158564Budget
412590.002022-08-158566Budget
31548192.002024-10-148564Actual
1736011.402023-08-1585511Actual
3488475.002025-01-138573Actual
3148569.002024-10-148573Actual
29389185.002024-08-148565Actual
13323231.392023-04-158518Actual
39101117.782025-04-1585611Actual
235228.212024-02-1385112Actual
2546520.972024-04-1485511Actual
2993982.682024-08-1485411Actual
27338265.002024-06-148517Actual
37715243.512025-03-158528Actual
35416173.812025-01-138528Actual
32730234.002024-11-148515Actual
183899.272023-09-1585511Actual
2650937.992024-05-1485411Actual
31393322.002024-10-148513Actual
3594200.002022-08-158514Budget
14559190.002023-06-158563Actual
34178178.002024-12-158567Actual
4714200.002022-09-158514Budget
2884679.482024-07-1585611Actual
1230180.002023-03-158568Budget
1423753.952023-05-1585111Actual
2142343.312023-12-1685411Actual
35330236.002025-01-138567Actual
32016205.632024-10-148528Actual
28703148.632024-07-1585111Actual
518840.002022-09-158556Budget
2269969.002024-02-138573Actual
177779.002022-06-158546Actual
8144100.002022-12-168564Budget
2098992.002023-12-168536Actual
12771100.002023-04-158565Budget
524690.002022-09-158566Budget
134881248.802023-05-148578Actual
3035975.002024-09-148573Actual
1019771.002023-02-138563Actual
33054222.002024-11-148567Actual
1689684.002023-08-158536Actual
368138.002022-05-158515Actual
346960.002022-08-158563Budget
25735170.002024-05-148563Actual
1191436.002023-03-158556Actual
1392841.002023-05-158556Actual
31754114.002024-10-148536Actual
2199097.002024-01-138536Actual
1801167.002023-09-158566Actual
13666123.002023-05-158564Actual
2944790.002024-08-148516Actual
32878104.002024-11-148536Actual
3688519.912025-02-1385212Actual
13182200.002023-04-158517Budget
38603123.002025-04-158536Actual
12193100.002023-03-158518Budget
15751130.002023-07-168565Actual
3812790.732025-03-1585113Actual
3438332.672024-12-1585211Actual
3635556.002025-02-138556Actual
2500197.002024-04-148536Actual
8285100.002022-12-168565Budget
37092349.002025-03-158513Actual
256622133.302024-05-138576Actual
31157102.892024-09-1485112Actual
3718472.002025-03-158573Actual
3290477.002024-11-148546Actual
21843155.002024-01-138515Actual
1632811.402023-07-1685511Actual
19846108.002023-11-158565Actual
5325135.002022-09-158517Actual
15503326.002023-07-168513Actual
3901359.272025-04-1585311Actual
1730628.422023-08-1585311Actual
20629298.002023-12-168513Actual
34947232.002025-01-138564Actual
10928158.002023-02-138517Actual
3142100.002022-07-168567Budget
2335032.672024-02-1385211Actual
28293109.002024-07-158516Actual
2024100.002022-06-158567Budget
3106577.362024-09-1485411Actual
3559068.852025-01-1385411Actual
1692257.002023-08-158546Actual
2148442.252023-12-1685611Actual
9021101.002023-01-138513Actual
915930.002023-01-138573Budget
265368.212024-05-1485511Actual
1310280.002023-04-158566Budget
35708108.212025-01-1385112Actual
6590100.002022-10-158518Budget
34703138.102024-12-1585213Actual
24641298.002024-04-148513Actual
130517.002022-06-158573Actual
3603555.002025-02-138573Actual
1168100.002022-06-158513Budget
2840055.002024-07-158556Actual
37749237.452025-03-158568Actual
1027430.002023-02-138573Budget
631240.002022-10-158556Budget
16127125.332023-07-168528Actual
33797194.002024-12-158564Actual
38397188.002025-04-158564Actual
393771255.502025-05-148573Actual
2502753.002024-04-148546Actual
8755100.002022-12-168567Budget
38455202.002025-04-158515Actual
16161187.452023-07-168568Actual
2893219.912024-07-1585212Actual
2847100.002022-07-168536Budget
13510273.002023-05-158513Actual
5326200.002022-09-158517Budget
38900190.482025-04-158568Actual
8224147.002022-12-168515Actual
13632133.002023-05-158514Actual
134852463.302023-05-148577Actual
5840223.002022-10-158514Actual
393891569.902025-05-148577Actual
1177140.002023-03-158526Budget
31428172.002024-10-148563Actual
28108395.002024-07-158514Actual
38242300.002025-04-158513Actual
7571211.002022-11-158517Actual
134823310.502023-05-148576Actual
177680.002022-06-158546Budget
27493169.272024-06-148568Actual
3458434.802024-12-1585212Actual
427112.002022-05-158565Actual
2299348.002024-02-138546Actual
3657100.002022-08-158564Budget
10461144.002023-02-138515Actual
775870.002022-11-158528Budget
3969100.002022-08-158536Budget
20664177.002023-12-168563Actual
2645534.802024-05-1485211Actual
2875869.912024-07-1585311Actual
1467891.002023-06-158564Actual
850963.002022-12-168546Actual
3520541.002025-01-138556Actual
13322100.002023-04-158518Budget
300190.002022-07-168566Budget
1729100.002022-06-158536Budget
1535561.402023-06-1585611Actual
2305276.002024-02-138566Actual
1964152.002022-06-158517Actual
7164126.002022-11-158565Actual
23766134.002024-03-148564Actual
31606223.002024-10-148515Actual
10988142.002023-02-138567Actual
242928.002022-07-168573Actual
235180.002022-07-168563Budget
1554100.002022-06-158565Budget
12302104.112023-03-158568Actual
34498134.802024-12-1585611Actual
20842142.002023-12-168515Actual
17721109.002023-09-158564Actual
2290100.002022-07-168513Budget
775993.512022-11-158528Actual
26873225.002024-06-148563Actual
743331.002022-11-158556Actual
1589052.002023-07-168546Actual
36190166.002025-02-138565Actual
2543827.362024-04-1485411Actual
11644151.002023-03-158565Actual
2151120.782022-06-158528Actual
2535100.002022-07-168564Budget
2103207.152022-06-158518Actual
2291271.002024-02-138516Actual
23109180.002024-02-138517Actual
3627529.002025-02-138526Actual
1765933.002023-09-158573Actual
10519117.002023-02-138565Actual
7711100.002022-11-158518Budget
20101206.002023-11-158517Actual
841344.002022-12-168526Actual
3898659.272025-04-1585211Actual
340690.002022-08-158513Budget
5901107.002022-10-158564Actual
2178582.002024-01-138564Actual
3561714.592025-01-1385511Actual
6591213.212022-10-158518Actual
3003195.442024-08-1485112Actual
2446767.782024-03-1485611Actual
1739464.592023-08-1585611Actual
452990.002022-09-158513Actual
9882.002022-05-158563Actual
37305240.002025-03-158515Actual
1019660.002023-02-138563Budget
1131560.002023-03-158563Budget
3079200.002022-07-168517Budget
2541126.292024-04-1485311Actual
841240.002022-12-168526Budget
504540.002022-09-158526Budget
12569200.002023-04-158514Budget
2878577.362024-07-1585411Actual
1591646.002023-07-168556Actual
19107207.002023-10-158567Actual
7340111.002022-11-158536Actual
17814134.002023-09-158565Actual
3794998.632025-03-1585611Actual
13545200.002023-05-158563Actual
19719154.002023-11-158514Actual
5980164.002022-10-158515Actual
39386-105.002025-05-148576Actual
122780.002022-06-158563Budget
4263133.002022-08-158567Actual
1360472.002023-05-158573Actual
32823115.002024-11-148516Actual
3656126.002022-08-158564Actual
37003146.872025-02-1385213Actual
2671160.002022-07-168565Actual
35944246.002025-02-138513Actual
9207200.002023-01-138514Budget
6638108.662022-10-158528Actual
7898100.002022-12-168513Budget
1730120.002022-06-158536Actual
2837471.002024-07-158546Actual
749268.002022-11-158566Actual
55630.002022-05-158526Budget
24676178.002024-04-148563Actual
1939423.102023-10-1585511Actual

Generated 2025-06-14 10:28:25.032 UTC