[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 932   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093465.002023-11-198516Actual
32765226.002024-10-188565Actual
5512128.362022-08-198528Actual
3603555.002025-01-178573Actual
5841200.002022-09-188514Budget
25264143.512024-03-188528Actual
3657100.002022-07-198564Budget
15623146.002023-06-198514Actual
15147114.722023-05-198528Actual
38745317.002025-03-198517Actual
188590.002022-05-198566Budget
392151.002022-07-198526Actual
34002116.002024-11-188536Actual
7164126.002022-10-198565Actual
1496964.002023-05-198566Actual
14020158.002023-04-188517Actual
899114.002022-04-188567Actual
33553118.802024-10-1885213Actual
1299480.002023-03-198546Budget
2847100.002022-06-198536Budget
35330236.002024-12-178567Actual
11582200.002023-02-168515Budget
803726.002022-11-198573Actual
888370.002022-11-198528Budget
3573644.382024-12-1785212Actual
2477228.002022-06-198514Actual
3438332.672024-11-1885211Actual
23202228.362024-01-178518Actual
12772101.002023-03-198565Actual
9882.002022-04-188563Actual
1423753.952023-04-1885111Actual
28966123.102024-06-1885612Actual
3517964.002024-12-178546Actual
2242643.312023-12-1785411Actual
2843389.002024-06-188566Actual
2672160.902024-04-1785113Actual
279830.002022-06-198526Budget
26958298.002024-05-188514Actual
1005870.002022-12-178568Budget
2045639.062023-10-1985611Actual
3565092.252024-12-1785611Actual
2848120.002022-06-198536Actual
29261308.002024-07-188514Actual
393771255.502025-04-178573Actual
245522.892024-02-1685212Actual
14055190.002023-04-188567Actual
32552167.002024-10-188563Actual
2728177.002024-05-188566Actual
3553664.592024-12-1785211Actual
34912361.002024-12-178514Actual
30480211.002024-08-188515Actual
2672100.002022-06-198565Budget
1337070.002023-03-198528Budget
1074394.002023-01-178546Actual
2355410.332024-01-1785612Actual
37807110.342025-02-1685111Actual
144373.952023-04-1885212Actual
7242100.002022-10-198516Budget
2290100.002022-06-198513Budget
962761.002022-12-178546Actual
7025130.002022-10-198564Actual
17779108.002023-08-198515Actual
21843155.002023-12-178515Actual
174795.012023-07-1985212Actual
2193561.002023-12-178516Actual
20255178.362023-10-198568Actual
5980164.002022-09-188515Actual
32878104.002024-10-188536Actual
6449211.002022-09-188517Actual
38455202.002025-03-198515Actual
1669099.002023-07-198564Actual
1197280.002023-02-168566Budget
2136928.422023-11-1985211Actual
15658112.002023-06-198564Actual
33468136.932024-10-1885612Actual
346863.002022-07-198563Actual
3786294.382025-02-1685311Actual
5326200.002022-08-198517Budget
1304262.002023-03-198556Actual
3745397.002025-02-168536Actual
1059990.002023-01-178516Budget
195125.012023-09-1885212Actual
7163100.002022-10-198565Budget
2107177.002023-11-198566Actual
30093139.062024-07-1885612Actual
3750557.002025-02-168556Actual
3169999.002024-09-178516Actual
1429241.192023-04-1885311Actual
294140.002022-06-198556Budget
3142100.002022-06-198567Budget
9020100.002022-12-178513Budget
9404100.002022-12-178565Budget
2034119.912023-10-1985211Actual
1074280.002023-01-178546Budget
235180.002022-06-198563Budget
17820.002022-04-188573Budget
4855200.002022-08-198515Budget
28200211.002024-06-188515Actual
15503326.002023-06-198513Actual
12114110.002023-02-168567Actual
1898333.002023-09-188556Actual
19107207.002023-09-188567Actual
1934017.782023-09-1885311Actual
30302193.002024-08-188563Actual
19072212.002023-09-188517Actual
1467891.002023-05-198564Actual
29857147.572024-07-1885111Actual
2666312.462024-04-1785612Actual
795970.002022-11-198563Budget
19600267.002023-10-198513Actual
782085.932022-10-198568Actual
669980.002022-09-188568Budget
3106577.362024-08-1885411Actual
39402-2414.802025-04-1785712Actual
980100.002022-04-188518Budget
33174205.632024-10-188568Actual
3225082.682024-09-1785611Actual
2534118.002022-06-198564Actual
967434.002022-12-178556Actual
2603917.002024-04-178526Actual
75886.002022-04-188566Actual
1310381.002023-03-198566Actual
504440.002022-08-198526Actual
18068214.002023-08-198517Actual
25143245.002024-03-188517Actual
29296178.002024-07-188564Actual
2199097.002023-12-178536Actual
38242300.002025-03-198513Actual
8694144.002022-11-198517Actual
1224070.002023-02-168528Budget
2291271.002024-01-178516Actual
1186680.002023-02-168546Budget
2662911.402024-04-1785112Actual
3632972.002025-01-178546Actual
1426511.402023-04-1885211Actual
616843.002022-09-188526Actual
393891569.902025-04-178577Actual
3172631.002024-09-178526Actual
27813168.852024-05-1885612Actual
20876145.002023-11-198565Actual
1928565.652023-09-1885111Actual
2102100.002022-05-198518Budget
861489.002022-11-198566Actual
27431343.512024-05-188518Actual
3512536.002024-12-178526Actual
15061182.002023-05-198567Actual
2497316.002024-03-188526Actual
29389185.002024-07-188565Actual
1795345.002023-08-198546Actual
683882.002022-10-198563Actual
2343111.402024-01-1785511Actual
2645534.802024-04-1785211Actual
2031369.912023-10-1985111Actual
18725109.002023-09-188564Actual
3509881.002024-12-178516Actual
23646145.002024-02-168563Actual
27196120.002024-05-188536Actual
37687363.212025-02-168518Actual
29765170.782024-07-188528Actual
55630.002022-04-188526Budget
34827179.002024-12-178563Actual
2204234.002023-12-178556Actual
33762301.002024-11-188514Actual
1939423.102023-09-1885511Actual
393831522.902025-04-178575Actual
2722285.002024-05-188546Actual
38958128.422025-03-1985111Actual
3220100.002022-06-198518Budget
3685777.362025-01-1785112Actual
2245967.782023-12-1785611Actual
18103126.002023-08-198567Actual
15751130.002023-06-198565Actual
3901359.272025-03-1985311Actual
1435242.252023-04-1885611Actual
1413100.002022-05-198564Budget
37247253.002025-02-168564Actual
3183981.002024-09-178566Actual
1529427.362023-05-1985311Actual
3594200.002022-07-198514Budget
36658162.462025-01-1785111Actual
1493643.002023-05-198556Actual
3833451.002025-03-198573Actual
1019660.002023-01-178563Budget
27752109.272024-05-1885112Actual
387290.002022-07-198516Budget
2435220.972024-02-1685211Actual
1492190.002022-05-198515Actual
850870.002022-11-198546Budget
39101117.782025-03-1985611Actual
3898659.272025-03-1985211Actual
3747981.002025-02-168546Actual
2837471.002024-06-188546Actual
11502135.002023-02-168564Actual
427112.002022-04-188565Actual

Generated 2025-05-18 11:10:54.232 UTC