[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 949   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30891166.242024-09-138528Actual
164473.952023-07-1585212Actual
12192196.542023-03-148518Actual
2662911.402024-05-1385112Actual
205413.952023-11-1485212Actual
168030.002022-06-148526Budget
2947430.002024-08-138526Actual
3868894.002025-04-148566Actual
3632972.002025-02-128546Actual
256622133.302024-05-128576Actual
27813168.852024-06-1385612Actual
1413100.002022-06-148564Budget
3405449.002024-12-148556Actual
1526710.332023-06-1485211Actual
393801457.802025-05-138574Actual
11254127.002023-03-148513Actual
29389185.002024-08-138565Actual
1172290.002023-03-148516Budget
2332250.762024-02-1285111Actual
24266187.452024-03-138568Actual
3183981.002024-10-138566Actual
1523964.592023-06-1485111Actual
4714200.002022-09-148514Budget
3328760.332024-11-1385311Actual
1029107.142022-05-148528Actual
840142.002022-05-148517Actual
20664177.002023-12-158563Actual
31304124.062024-09-1385213Actual
1224178.362023-03-148528Actual
11502135.002023-03-148564Actual
3141110.002022-07-158567Actual
29857147.572024-08-1385111Actual
749268.002022-11-148566Actual
1491051.002023-06-148546Actual
1013697.002023-02-128513Actual
19072212.002023-10-148517Actual
25678-3784.402024-05-1285712Actual
3260994.002024-11-138573Actual
2023121.002022-06-148567Actual
18189108.662023-09-148528Actual
5326200.002022-09-148517Budget
30770287.002024-09-138517Actual
25735170.002024-05-138563Actual
1343180.002023-04-148568Budget
17687140.002023-09-148514Actual
256591861.702024-05-128575Actual
3343419.912024-11-1385212Actual
2293917.002024-02-128526Actual
1836230.552023-09-1485411Actual
691630.002022-11-148573Budget
2343111.402024-02-1285511Actual
841344.002022-12-158526Actual
1285186.002023-04-148516Actual
3603555.002025-02-128573Actual
1636234.802023-07-1585611Actual
38958128.422025-04-1485111Actual
3657100.002022-08-148564Budget
14559190.002023-06-148563Actual
24676178.002024-04-138563Actual
1887659.002023-10-148516Actual
35330236.002025-01-128567Actual
205147.142023-11-1485112Actual
1828055.022023-09-1485111Actual
2642782.682024-05-1385111Actual
4263133.002022-08-148567Actual
2944790.002024-08-138516Actual
23824143.002024-03-138515Actual
38900190.482025-04-148568Actual
39397-3569.902025-05-1385711Actual
39402-2414.802025-05-1385712Actual
15026236.002023-06-148517Actual
2832027.002024-07-148526Actual
2276297.002024-02-128564Actual
35416173.812025-01-128528Actual
29084124.062024-07-1485613Actual
265368.212024-05-1385511Actual
30267334.002024-09-138513Actual
300190.002022-07-158566Budget
10695112.002023-02-128536Actual
13510273.002023-05-148513Actual
15751130.002023-07-158565Actual
16161187.452023-07-158568Actual
33677164.002024-12-148563Actual
9580100.002023-01-128536Budget
33947106.002024-12-148516Actual
637164.002022-10-148566Actual
3000104.002022-07-158566Actual
3559068.852025-01-1285411Actual
3750557.002025-03-148556Actual
1131560.002023-03-148563Budget
256681156.002024-05-128578Actual
11115114.722023-02-128528Actual
1477198.002023-06-148565Actual
2714183.002024-06-138516Actual
28142194.002024-07-148564Actual
26334185.932024-05-138528Actual
900100.002022-05-148567Budget
1797929.002023-09-148556Actual
1594962.002023-07-158566Actual
38866143.512025-04-148528Actual
12710200.002023-04-148515Budget
2193561.002024-01-128516Actual
2757949.702024-06-1385211Actual
30983117.782024-09-1385111Actual
14177134.422023-05-148568Actual
36097227.002025-02-128564Actual
2346453.952024-02-1285611Actual
428100.002022-05-148565Budget
579234.002022-10-148573Actual
27083157.002024-06-138565Actual
2172334.002024-01-128573Actual
10322200.002023-02-128514Budget
30515193.002024-09-138565Actual
29296178.002024-08-138564Actual
7103122.002022-11-148515Actual
33797194.002024-12-148564Actual
25236295.032024-04-138518Actual
3334891.192024-11-1385611Actual
1064737.002023-02-128526Actual
163290.002022-06-148516Budget
1589052.002023-07-158546Actual
27606102.892024-06-1385311Actual
1352200.002022-06-148514Budget
33174205.632024-11-138568Actual
841240.002022-12-158526Budget
518751.002022-09-148556Actual
458859.002022-09-148563Actual
182340.002022-06-148556Budget
894284.422022-12-158568Actual
3331458.212024-11-1385411Actual
28490356.002024-07-148517Actual
8084200.002022-12-158514Budget
7164126.002022-11-148565Actual
466734.002022-09-148573Actual
16127125.332023-07-158528Actual
8461100.002022-12-158536Budget
34498134.802024-12-1485611Actual
8145140.002022-12-158564Actual
8085205.002022-12-158514Actual
2546520.972024-04-1385511Actual
1117580.002023-02-128568Budget
4917100.002022-09-148565Budget
393891569.902025-05-138577Actual
21128156.002023-12-158517Actual
195439.272023-10-1485612Actual
2952870.002024-08-138546Actual
5465100.002022-09-148518Budget
30480211.002024-09-138515Actual
36303116.002025-02-128536Actual
346960.002022-08-148563Budget
32765226.002024-11-138565Actual
29502122.002024-08-138536Actual
775870.002022-11-148528Budget
18783105.002023-10-148515Actual
967434.002023-01-128556Actual
1928565.652023-10-1485111Actual
3512536.002025-01-128526Actual
2579453.002024-05-138573Actual
164208.212023-07-1585112Actual
33762301.002024-12-148514Actual
626470.002022-10-148546Budget
11582200.002023-03-148515Budget
4715192.002022-09-148514Actual
2148442.252023-12-1585611Actual
1730120.002022-06-148536Actual
839200.002022-05-148517Budget
5901107.002022-10-148564Actual
214509.272023-12-1585511Actual
4342100.002022-08-148518Budget
27898188.972024-06-1385213Actual
387290.002022-08-148516Budget
30573100.002024-09-138516Actual
34236373.822024-12-148518Actual
1289940.002023-04-148526Budget
3285027.002024-11-138526Actual
7631100.002022-11-148567Budget
28293109.002024-07-148516Actual

Generated 2025-06-14 02:31:42.832 UTC