[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 905   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30422248.002024-09-158564Actual
4263133.002022-08-168567Actual
1139230.002023-03-168573Budget
9403148.002023-01-148565Actual
287100.002022-05-168564Budget
11255100.002023-03-168513Budget
1244260.002023-04-168563Budget
850870.002022-12-178546Budget
2476200.002022-07-178514Budget
154137.142023-06-1685112Actual
6965176.002022-11-168514Actual
3407106.002022-08-168513Actual
10520100.002023-02-148565Budget
2787162.662024-06-1585113Actual
7572200.002022-11-168517Budget
2299348.002024-02-148546Actual
21843155.002024-01-148515Actual
2832027.002024-07-168526Actual
1488488.002023-06-168536Actual
15181132.902023-06-168568Actual
8462112.002022-12-178536Actual
20136128.002023-11-168567Actual
466734.002022-09-168573Actual
19107207.002023-10-168567Actual
39040101.822025-04-1685411Actual
23859130.002024-03-158565Actual
5979200.002022-10-168515Budget
30302193.002024-09-158563Actual
3000104.002022-07-178566Actual
108870.002022-05-168568Budget
300190.002022-07-178566Budget
445080.002022-08-168568Budget
3293040.002024-11-158556Actual
18571335.002023-10-168513Actual
37035125.822025-02-1485613Actual
3594200.002022-08-168514Budget
406446.002022-08-168556Actual
1583615.002023-07-178526Actual
3060048.002024-09-158526Actual
35388373.822025-01-148518Actual
915930.002023-01-148573Budget
3679979.482025-02-1485611Actual
3219085.872024-10-1585411Actual
3216375.232024-10-1585311Actual
2023121.002022-06-168567Actual
5900100.002022-10-168564Budget
26211256.002024-05-158517Actual
32730234.002024-11-158515Actual
15147114.722023-06-168528Actual
10519117.002023-02-148565Actual
29261308.002024-08-158514Actual
428100.002022-05-168565Budget
27338265.002024-06-158517Actual
749380.002022-11-168566Budget
3857548.002025-04-168526Actual
973080.002023-01-148566Budget
39392690.102025-05-158578Actual
33889217.002024-12-168565Actual
37749237.452025-03-168568Actual
1493643.002023-06-168556Actual
967340.002023-01-148556Budget
669980.002022-10-168568Budget
205147.142023-11-1685112Actual
4917100.002022-09-168565Budget
1964152.002022-06-168517Actual
34618158.212024-12-1685612Actual
1963200.002022-06-168517Budget
32016205.632024-10-158528Actual
3794998.632025-03-1685611Actual
3803518.842025-03-1685212Actual
1727920.972023-08-1685211Actual
579330.002022-10-168573Budget
5841200.002022-10-168514Budget
22642161.002024-02-148563Actual
3397432.002024-12-168526Actual
606104.002022-05-168536Actual
2101564.002023-12-178546Actual
2245967.782024-01-1485611Actual
1523964.592023-06-1685111Actual
18783105.002023-10-168515Actual
6041100.002022-10-168565Budget
144373.952023-05-1685212Actual
999670.002023-01-148528Budget
1299589.002023-04-168546Actual
221270.002022-06-168568Budget
4855200.002022-09-168515Budget
30178145.112024-08-1585213Actual
11820100.002023-03-168536Budget
28525198.002024-07-168567Actual
9483112.002023-01-148516Actual
27551143.312024-06-1585111Actual
1289834.002023-04-168526Actual
3918744.382025-04-1685212Actual
2613200.002022-07-178515Budget
15119307.152023-06-168518Actual
32823115.002024-11-158516Actual
28108395.002024-07-168514Actual
1995988.002023-11-168536Actual
34355173.102024-12-1685111Actual
2955445.002024-08-158556Actual
19719154.002023-11-168514Actual
1842339.062023-09-1685611Actual
28966123.102024-07-1685612Actual
2648240.122024-05-1585311Actual
31428172.002024-10-158563Actual
1535561.402023-06-1685611Actual
915820.002023-01-148573Actual
3638883.002025-02-148566Actual
3685777.362025-02-1485112Actual
2039540.122023-11-1685411Actual
25236295.032024-04-158518Actual
1384822.002023-05-168526Actual
6700119.272022-10-168568Actual
37003146.872025-02-1485213Actual
795970.002022-12-178563Budget
2134149.702023-12-1785111Actual
1238099.002023-04-168513Actual
2884679.482024-07-1685611Actual
25917188.002024-05-158515Actual
9021101.002023-01-148513Actual
9020100.002023-01-148513Budget
1431928.422023-05-1685411Actual
729040.002022-11-168526Budget
1751013.532023-08-1685612Actual
1059990.002023-02-148516Budget
18725109.002023-10-168564Actual
3290477.002024-11-158546Actual
1299480.002023-04-168546Budget
256561311.102024-05-148574Actual
3183981.002024-10-158566Actual
8085205.002022-12-178514Actual
75990.002022-05-168566Budget
13510273.002023-05-168513Actual
2098992.002023-12-178536Actual
4715192.002022-09-168514Actual
738770.002022-11-168546Budget
35450205.632025-01-148568Actual
29354234.002024-08-158515Actual
1739464.592023-08-1685611Actual
31641212.002024-10-158565Actual
663980.002022-10-168528Budget
12569200.002023-04-168514Budget
27813168.852024-06-1585612Actual
3343419.912024-11-1585212Actual
841344.002022-12-178526Actual
631240.002022-10-168556Budget
3603555.002025-02-148573Actual
3969100.002022-08-168536Budget
2997394.382024-08-1585611Actual
37092349.002025-03-168513Actual
1446811.402023-05-1685612Actual
39159102.892025-04-1685112Actual
11502135.002023-03-168564Actual
20194261.692023-11-168518Actual
65280.002022-05-168546Budget
392040.002022-08-168526Budget
29765170.782024-08-158528Actual
2535669.912024-04-1585111Actual
35295285.002025-01-148517Actual
225173.952024-01-1485112Actual
2335032.672024-02-1485211Actual
1765933.002023-09-168573Actual
28235204.002024-07-168565Actual
18818147.002023-10-168565Actual
7025130.002022-11-168564Actual
518751.002022-09-168556Actual
368138.002022-05-168515Actual
33232148.632024-11-1585111Actual
10462200.002023-02-148515Budget
174795.012023-08-1685212Actual
4449125.332022-08-168568Actual
16783147.002023-08-168565Actual
637164.002022-10-168566Actual
17721109.002023-09-168564Actual
35005268.002025-01-148515Actual
34498134.802024-12-1685611Actual
227174.002022-05-168514Actual
1797929.002023-09-168556Actual
33947106.002024-12-168516Actual
30387314.002024-09-158514Actual
15503326.002023-07-178513Actual
504540.002022-09-168526Budget
1029107.142022-05-168528Actual
37807110.342025-03-1685111Actual
631140.002022-10-168556Actual
2207571.002024-01-148566Actual
37212377.002025-03-168514Actual
6512100.002022-10-168567Budget
2004462.002023-11-168566Actual
2693077.002024-06-158573Actual
25822216.002024-05-158514Actual
855658.002022-12-178556Actual
2546520.972024-04-1585511Actual
2104146.002023-12-178556Actual
163290.002022-06-168516Budget
2494660.002024-04-158516Actual
144107.142023-05-1685112Actual
1627429.482023-07-1785311Actual
1694836.002023-08-168556Actual
5840223.002022-10-168514Actual
13371117.752023-04-168528Actual
13182200.002023-04-168517Budget
256622133.302024-05-148576Actual
29737384.422024-08-158518Actual
10988142.002023-02-148567Actual
24147150.002024-03-158567Actual
5093100.002022-09-168536Budget
3718472.002025-03-168573Actual
3512536.002025-01-148526Actual
861489.002022-12-178566Actual
3671370.972025-02-1485311Actual
2535100.002022-07-178564Budget
2947430.002024-08-158526Actual
3035975.002024-09-158573Actual
275188.002022-07-178516Actual
1836230.552023-09-1685411Actual
2034119.912023-11-1685211Actual
33762301.002024-12-168514Actual
38242300.002025-04-168513Actual
1131471.002023-03-168563Actual
2881217.782024-07-1685511Actual

Generated 2025-06-15 13:22:44.747 UTC