[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343419.912024-10-2285212Actual
25665956.602024-04-208577Actual
65280.002022-04-228546Budget
3582764.412024-12-2185113Actual
1730628.422023-07-2385311Actual
32552167.002024-10-228563Actual
9404100.002022-12-218565Budget
3736133.002022-07-238515Actual
12709172.002023-03-238515Actual
631140.002022-09-228556Actual
466630.002022-08-238573Budget
1931311.402023-09-2285211Actual
30573100.002024-08-228516Actual
2672160.902024-04-2185113Actual
367200.002022-04-228515Budget
32765226.002024-10-228565Actual
4917100.002022-08-238565Budget
2245967.782023-12-2185611Actual
21751157.002023-12-218514Actual
428100.002022-04-228565Budget
1252138.002023-03-238573Actual
1289834.002023-03-238526Actual
36538442.002025-01-218518Actual
33855202.002024-11-228515Actual
10988142.002023-01-218567Actual
22132178.002023-12-218517Actual
1139317.002023-02-208573Actual
2716837.002024-05-228526Actual
3216375.232024-09-2185311Actual
458859.002022-08-238563Actual
13322100.002023-03-238518Budget
255835.012024-03-2285212Actual
2873141.192024-06-2285211Actual
31157102.892024-08-2285112Actual
21632249.002023-12-218513Actual
3671370.972025-01-2185311Actual
7711100.002022-10-238518Budget
12051200.002023-02-208517Budget
34618158.212024-11-2285612Actual
1392841.002023-04-228556Actual
11440200.002023-02-208514Budget
14644168.002023-05-238514Actual
2579453.002024-04-218573Actual
2955445.002024-07-228556Actual
8756135.002022-11-238567Actual
6511144.002022-09-228567Actual
3865560.002025-03-238556Actual
452990.002022-08-238513Actual
29176173.002024-07-228563Actual
35005268.002024-12-218515Actual
18606162.002023-09-228563Actual
3927997.742025-03-2385113Actual
3791613.532025-02-2085511Actual
32427180.202024-09-2185213Actual
37035125.822025-01-2185613Actual
256531012.202024-04-208573Actual
2239936.932023-12-2185311Actual
900100.002022-04-228567Budget
1168100.002022-05-238513Budget
33889217.002024-11-228565Actual
31513339.002024-09-218514Actual
34703138.102024-11-2285213Actual
17159101.082023-07-238528Actual
8364100.002022-11-238516Budget
1736011.402023-07-2385511Actual
2301953.002024-01-218556Actual
518751.002022-08-238556Actual
2893219.912024-06-2285212Actual
15538158.002023-06-238563Actual
2672100.002022-06-238565Budget
392151.002022-07-238526Actual
289581.002022-06-238546Actual
22167180.002023-12-218567Actual
3656126.002022-07-238564Actual
1064737.002023-01-218526Actual
2728177.002024-05-228566Actual
1727920.972023-07-2385211Actual
3512536.002024-12-218526Actual
16006205.002023-06-238517Actual
3668653.952025-01-2185211Actual
1669099.002023-07-238564Actual
669980.002022-09-228568Budget
2693077.002024-05-228573Actual
13632133.002023-04-228514Actual
39221168.852025-03-2385612Actual
1890330.002023-09-228526Actual
3213665.652024-09-2185211Actual
27459254.122024-05-228528Actual
514070.002022-08-238546Budget
861489.002022-11-238566Actual
1186770.002023-02-208546Actual
5900100.002022-09-228564Budget
1078950.002023-01-218556Budget
1285090.002023-03-238516Budget
36248120.002025-01-218516Actual
14115270.782023-04-228518Actual
2650937.992024-04-2185411Actual
17820.002022-04-228573Budget
2201660.002023-12-218546Actual
33677164.002024-11-228563Actual
839200.002022-04-228517Budget
14143110.172023-04-228528Actual
3405449.002024-11-228556Actual
781970.002022-10-238568Budget
1795345.002023-08-238546Actual
65367.002022-04-228546Actual
122682.002022-05-238563Actual
286132.002022-04-228564Actual
26958298.002024-05-228514Actual
3718472.002025-02-208573Actual
1836230.552023-08-2385411Actual
4776142.002022-08-238564Actual
25264143.512024-03-228528Actual
7164126.002022-10-238565Actual
19107207.002023-09-228567Actual
3219085.872024-09-2185411Actual
30302193.002024-08-228563Actual
1224178.362023-02-208528Actual
795970.002022-11-238563Budget
3172631.002024-09-218526Actual
242820.002022-06-238573Budget
5841200.002022-09-228514Budget
4449125.332022-07-238568Actual
29354234.002024-07-228515Actual
12113100.002023-02-208567Budget
2473334.002024-03-228573Actual
3794998.632025-02-2085611Actual
4124110.002022-07-238566Actual
1019660.002023-01-218563Budget
9345100.002022-12-218515Budget
1177140.002023-02-208526Budget
215060.002022-05-238528Budget
205147.142023-10-2385112Actual
13545200.002023-04-228563Actual
392040.002022-07-238526Budget
168139.002022-05-238526Actual
3753895.002025-02-208566Actual
1526710.332023-05-2385211Actual
894170.002022-11-238568Budget
39397-3569.902025-04-2185711Actual
235180.002022-06-238563Budget
15716116.002023-06-238515Actual
27050224.002024-05-228515Actual
11176119.272023-01-218568Actual
289480.002022-06-238546Budget
683970.002022-10-238563Budget
7572200.002022-10-238517Budget
1686822.002023-07-238526Actual
23202228.362024-01-218518Actual
1079055.002023-01-218556Actual
242928.002022-06-238573Actual
789991.002022-11-238513Actual
17038189.002023-07-238517Actual
6218100.002022-09-228536Budget
23731179.002024-02-208514Actual
20136128.002023-10-238567Actual
2335032.672024-01-2185211Actual
738770.002022-10-238546Budget
34143309.002024-11-228517Actual
2034119.912023-10-2385211Actual
9020100.002022-12-218513Budget
616940.002022-09-228526Budget
1172290.002023-02-208516Budget
188471.002022-05-238566Actual
3657100.002022-07-238564Budget
28645172.302024-06-228568Actual
2615253.002024-04-218566Actual
2134149.702023-11-2385111Actual
37127233.002025-02-208563Actual
2102100.002022-05-238518Budget
24676178.002024-03-228563Actual
3862962.002025-03-238546Actual
332870.002022-06-238568Budget
225173.952023-12-2185112Actual
32637395.002024-10-228514Actual
10462200.002023-01-218515Budget
27988319.002024-06-228513Actual
1765933.002023-08-238573Actual
1244260.002023-03-238563Budget
3854885.002025-03-238516Actual
168030.002022-05-238526Budget
27898188.972024-05-2285213Actual
31304124.062024-08-2285213Actual
30093139.062024-07-2285612Actual
3688519.912025-01-2185212Actual
354732.002022-07-238573Actual
2508676.002024-03-228566Actual
25700234.002024-04-218513Actual
35388373.822024-12-218518Actual
2399862.002024-02-208546Actual
162479.272023-06-2385211Actual
34355173.102024-11-2285111Actual
2291271.002024-01-218516Actual
38838376.852025-03-238518Actual
1029107.142022-04-228528Actual
612185.002022-09-228516Actual
13182200.002023-03-238517Budget
29296178.002024-07-228564Actual
6450200.002022-09-228517Budget
37212377.002025-02-208514Actual
775870.002022-10-238528Budget
11582200.002023-02-208515Budget
70044.002022-04-228556Actual
26873225.002024-05-228563Actual
38455202.002025-03-238515Actual
612090.002022-09-228516Budget
2613200.002022-06-238515Budget
2199097.002023-12-218536Actual
2988532.672024-07-2285211Actual
738674.002022-10-238546Actual
32342134.802024-09-2185612Actual
1594962.002023-06-238566Actual
30891166.242024-08-228528Actual
999670.002022-12-218528Budget
33140167.752024-10-228528Actual
2546520.972024-03-2285511Actual
953041.002022-12-218526Actual
34676125.822024-11-2285113Actual
31548192.002024-09-218564Actual
2662911.402024-04-2185112Actual
1337070.002023-03-238528Budget
2645534.802024-04-2185211Actual
177680.002022-05-238546Budget
1866337.002023-09-228573Actual
962670.002022-12-218546Budget
1491200.002022-05-238515Budget
861580.002022-11-238566Budget
1352200.002022-05-238514Budget
19846108.002023-10-238565Actual
25678-3784.402024-04-2085712Actual
31988382.912024-09-218518Actual
2207571.002023-12-218566Actual
729040.002022-10-238526Budget
3402875.002024-11-228546Actual
7631100.002022-10-238567Budget
30210124.062024-07-2285613Actual
775993.512022-10-238528Actual
1580981.002023-06-238516Actual
22854105.002024-01-218565Actual
23230122.302024-01-218528Actual
10520100.002023-01-218565Budget
13371117.752023-03-238528Actual
36566173.812025-01-218528Actual
663980.002022-09-228528Budget
7340111.002022-10-238536Actual
35295285.002024-12-218517Actual
1299589.002023-03-238546Actual
7163100.002022-10-238565Budget
2609345.002024-04-218546Actual
33797194.002024-11-228564Actual
26246198.002024-04-218567Actual
30178145.112024-07-2285213Actual
12381100.002023-03-238513Budget
3786294.382025-02-2085311Actual
25236295.032024-03-228518Actual
38958128.422025-03-2385111Actual
8693200.002022-11-238517Budget
571560.002022-09-228563Budget
1851413.532023-08-2385612Actual
25952161.002024-04-218565Actual
30267334.002024-08-228513Actual
34912361.002024-12-218514Actual
1111470.002023-01-218528Budget
3638883.002025-01-218566Actual
8462112.002022-11-238536Actual
16127125.332023-06-238528Actual
4342100.002022-07-238518Budget
34792300.002024-12-218513Actual
134731687.502023-04-218573Actual
2477228.002022-06-238514Actual
1963200.002022-05-238517Budget
34827179.002024-12-218563Actual
14559190.002023-05-238563Actual
393801457.802025-04-218574Actual
9403148.002022-12-218565Actual
24641298.002024-03-228513Actual
11254127.002023-02-208513Actual
32400111.782024-09-2185113Actual
21877100.002023-12-218565Actual
3455687.992024-11-2285112Actual
8224147.002022-11-238515Actual
2884679.482024-06-2285611Actual
38603123.002025-03-238536Actual
2757949.702024-05-2285211Actual
12631100.002023-03-238564Budget
20842142.002023-11-238515Actual
17814134.002023-08-238565Actual
11115114.722023-01-218528Actual
2494660.002024-03-228516Actual
1027430.002023-01-218573Budget
1492190.002022-05-238515Actual
1413100.002022-05-238564Budget
729151.002022-10-238526Actual
6512100.002022-09-228567Budget
10382108.002023-01-218564Actual
743440.002022-10-238556Budget
2505327.002024-03-228556Actual
2391790.002024-02-208516Actual
3517964.002024-12-218546Actual
3632972.002025-01-218546Actual
1787291.002023-08-238516Actual
1990476.002023-10-238516Actual
9267100.002022-12-218564Budget
3220100.002022-06-238518Budget
9949100.002022-12-218518Budget
188590.002022-05-238566Budget
953140.002022-12-218526Budget
29857147.572024-07-2285111Actual
20876145.002023-11-238565Actual
8835185.932022-11-238518Actual
19811131.002023-10-238515Actual
3285027.002024-10-228526Actual
2293917.002024-01-218526Actual
571466.002022-09-228563Actual
227174.002022-04-228514Actual
8882108.662022-11-238528Actual
38397188.002025-03-238564Actual
3340681.612024-10-2285112Actual
6591213.212022-09-228518Actual
3561714.592024-12-2185511Actual
9346131.002022-12-218515Actual
33762301.002024-11-228514Actual
2549853.952024-03-2285611Actual
2541126.292024-03-2285311Actual
1238099.002023-03-238513Actual
265368.212024-04-2185511Actual
21843155.002023-12-218515Actual
1733344.382023-07-2385411Actual
6449211.002022-09-228517Actual
108870.002022-04-228568Budget
37595282.002025-02-208517Actual
31641212.002024-09-218565Actual
3788996.512025-02-2085411Actual
37687363.212025-02-208518Actual
1485629.002023-05-238526Actual
28293109.002024-06-228516Actual
401670.002022-07-238546Budget
23109180.002024-01-218517Actual
3000104.002022-06-238566Actual
1059896.002023-01-218516Actual
33585190.732024-10-2285613Actual
102860.002022-04-228528Budget
1496964.002023-05-238566Actual
3627529.002025-01-218526Actual
1491051.002023-05-238546Actual
3458434.802024-11-2285212Actual
38780204.002025-03-238567Actual
899114.002022-04-228567Actual
5093100.002022-08-238536Budget
37247253.002025-02-208564Actual
2343111.402024-01-2185511Actual
1801167.002023-08-238566Actual
9882.002022-04-228563Actual
37715243.512025-02-208528Actual
184819.272023-08-2385112Actual
9869111.002022-12-218567Actual
55630.002022-04-228526Budget
27606102.892024-05-2285311Actual
3293040.002024-10-228556Actual
23646145.002024-02-208563Actual
2151120.782022-05-238528Actual
2881217.782024-06-2285511Actual
30387314.002024-08-228514Actual
18189108.662023-08-238528Actual
163290.002022-05-238516Budget
17131251.092023-07-238518Actual
36190166.002025-01-218565Actual
28490356.002024-06-228517Actual
1482974.002023-05-238516Actual
35978186.002025-01-218563Actual
11066235.932023-01-218518Actual
749268.002022-10-238566Actual
26748181.962024-04-2185213Actual
2039540.122023-10-2385411Actual
1488488.002023-05-238536Actual
499690.002022-08-238516Budget
9579111.002022-12-218536Actual
174795.012023-07-2385212Actual
6700119.272022-09-228568Actual
1725157.142023-07-2385111Actual
894284.422022-11-238568Actual
37305240.002025-02-208515Actual
21666185.002023-12-218563Actual
8085205.002022-11-238514Actual

Generated 2025-05-22 11:38:22.005 UTC