[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408674.002024-11-198566Actual
9997157.142022-12-188528Actual
2207571.002023-12-188566Actual
962670.002022-12-188546Budget
392040.002022-07-208526Budget
1019771.002023-01-188563Actual
294140.002022-06-208556Budget
4124110.002022-07-208566Actual
9266157.002022-12-188564Actual
2134149.702023-11-2085111Actual
15181132.902023-05-208568Actual
2405654.002024-02-178566Actual
5979200.002022-09-198515Budget
70044.002022-04-198556Actual
7631100.002022-10-208567Budget
3141110.002022-06-208567Actual
36976132.832025-01-1885113Actual
3180648.002024-09-188556Actual
3735200.002022-07-208515Budget
2662911.402024-04-1885112Actual
2648240.122024-04-1885311Actual
6964200.002022-10-208514Budget
2440643.312024-02-1785411Actual
36097227.002025-01-188564Actual
22727169.002024-01-188514Actual
28904100.762024-06-1985112Actual
33762301.002024-11-198514Actual
11255100.002023-02-178513Budget
2299348.002024-01-188546Actual
23264123.812024-01-188568Actual
26748181.962024-04-1885213Actual
504440.002022-08-208526Actual
13322100.002023-03-208518Budget
1177055.002023-02-178526Actual
36658162.462025-01-1885111Actual
19107207.002023-09-198567Actual
452890.002022-08-208513Budget
2923377.002024-07-198573Actual
33585190.732024-10-1985613Actual
28966123.102024-06-1985612Actual
12568184.002023-03-208514Actual
401781.002022-07-208546Actual
24266187.452024-02-178568Actual
8223100.002022-11-208515Budget
33642275.002024-11-198513Actual
2477228.002022-06-208514Actual
26781129.322024-04-1885613Actual
3794100.002022-07-208565Budget
38745317.002025-03-208517Actual
1488488.002023-05-208536Actual
4449125.332022-07-208568Actual
12947100.002023-03-208536Budget
2766034.802024-05-1985511Actual
21221316.242023-11-208518Actual
31336127.572024-08-1985613Actual
11820100.002023-02-178536Budget
3334891.192024-10-1985611Actual
2211126.842022-05-208568Actual
38277168.002025-03-208563Actual
5385100.002022-08-208567Budget
29799208.662024-07-198568Actual
1384822.002023-04-198526Actual
2101564.002023-11-208546Actual
5574114.722022-08-208568Actual
631240.002022-09-198556Budget
1887659.002023-09-198516Actual
12631100.002023-03-208564Budget
354732.002022-07-208573Actual
2808073.002024-06-198573Actual
1304262.002023-03-208556Actual
3906713.532025-03-2085511Actual
35978186.002025-01-188563Actual
256681156.002024-04-178578Actual
4715192.002022-08-208514Actual
3340681.612024-10-1985112Actual
3553664.592024-12-1885211Actual
3718472.002025-02-178573Actual
2657043.312024-04-1885611Actual
1895743.002023-09-198546Actual
2172334.002023-12-188573Actual
300190.002022-06-208566Budget
1224178.362023-02-178528Actual
861580.002022-11-208566Budget
29737384.422024-07-198518Actual
3230898.632024-09-1885112Actual
32637395.002024-10-198514Actual
2714183.002024-05-198516Actual
25822216.002024-04-188514Actual
3221728.422024-09-1885511Actual
286132.002022-04-198564Actual
102860.002022-04-198528Budget
11582200.002023-02-178515Budget
1064737.002023-01-188526Actual
30805220.002024-08-198567Actual
30480211.002024-08-198515Actual
13726162.002023-04-198515Actual
1787291.002023-08-208516Actual
9346131.002022-12-188515Actual
340690.002022-07-208513Budget
3103894.382024-08-1985311Actual
557380.002022-08-208568Budget
24233135.932024-02-178528Actual
37595282.002025-02-178517Actual
2763379.482024-05-1985411Actual
3079200.002022-06-208517Budget
9980.002022-04-198563Budget
215428.212023-11-2085112Actual
39306183.712025-03-2085213Actual
9869111.002022-12-188567Actual
11502135.002023-02-178564Actual
1168100.002022-05-208513Budget
3794998.632025-02-1785611Actual
839200.002022-04-198517Budget
29644306.002024-07-198517Actual
1689684.002023-07-208536Actual
12709172.002023-03-208515Actual
2039540.122023-10-2085411Actual
26958298.002024-05-198514Actual
626470.002022-09-198546Budget
3753895.002025-02-178566Actual
134881248.802023-04-188578Actual
2098992.002023-11-208536Actual
3786294.382025-02-1785311Actual
13323231.392023-03-208518Actual
7103122.002022-10-208515Actual
3561714.592024-12-1885511Actual
279923.002022-06-208526Actual
2157511.402023-11-2085612Actual
168139.002022-05-208526Actual
2476200.002022-06-208514Budget
2873141.192024-06-1985211Actual
2958781.002024-07-198566Actual
1532141.192023-05-2085411Actual
12569200.002023-03-208514Budget
6778100.002022-10-208513Budget
29051185.472024-06-1985213Actual
3142100.002022-06-208567Budget
168030.002022-05-208526Budget
2614160.002022-06-208515Actual
8462112.002022-11-208536Actual
134791562.202023-04-188575Actual
34827179.002024-12-188563Actual
22820138.002024-01-188515Actual
2609345.002024-04-188546Actual
33468136.932024-10-1985612Actual
12771100.002023-03-208565Budget
10322200.002023-01-188514Budget
1387667.002023-04-198536Actual
20749192.002023-11-208514Actual
7898100.002022-11-208513Budget
1467891.002023-05-208564Actual
2508676.002024-03-198566Actual
10382108.002023-01-188564Actual
499792.002022-08-208516Actual
7243109.002022-10-208516Actual
3671370.972025-01-1885311Actual
1627429.482023-06-2085311Actual
1482974.002023-05-208516Actual
20876145.002023-11-208565Actual
16127125.332023-06-208528Actual
28200211.002024-06-198515Actual
3373460.002024-11-198573Actual
1396170.002023-04-198566Actual
1352200.002022-05-208514Budget
32016205.632024-09-188528Actual
691630.002022-10-208573Budget
973171.002022-12-188566Actual
2237228.422023-12-1885211Actual
1252030.002023-03-208573Budget
31606223.002024-09-188515Actual
466734.002022-08-208573Actual
1491051.002023-05-208546Actual
34236373.822024-11-198518Actual
14644168.002023-05-208514Actual
9482100.002022-12-188516Budget
1078950.002023-01-188556Budget
134852463.302023-04-188577Actual
12193100.002023-02-178518Budget
1289834.002023-03-208526Actual
855658.002022-11-208556Actual
346960.002022-07-208563Budget
15026236.002023-05-208517Actual
55736.002022-04-198526Actual
23766134.002024-02-178564Actual
5386109.002022-08-208567Actual
16570169.002023-07-208563Actual
2107177.002023-11-208566Actual
3788996.512025-02-1785411Actual
1580981.002023-06-208516Actual
1013697.002023-01-188513Actual
13476-537.002023-04-188574Actual
31304124.062024-08-1985213Actual
9021101.002022-12-188513Actual
31099101.822024-08-1985611Actual
39040101.822025-03-2085411Actual
1238099.002023-03-208513Actual
1019660.002023-01-188563Budget
10520100.002023-01-188565Budget
2093465.002023-11-208516Actual
11254127.002023-02-178513Actual
1285090.002023-03-208516Budget
38780204.002025-03-208567Actual
2136928.422023-11-2085211Actual
265368.212024-04-1885511Actual
2535100.002022-06-208564Budget
38397188.002025-03-208564Actual
953140.002022-12-188526Budget
439080.002022-07-208528Budget
5512128.362022-08-208528Actual
2394414.002024-02-178526Actual
18222167.752023-08-208568Actual
10928158.002023-01-188517Actual
908070.002022-12-188563Budget
1435242.252023-04-1985611Actual
33855202.002024-11-198515Actual
9810178.002022-12-188517Actual
894170.002022-11-208568Budget
1939423.102023-09-1985511Actual
412590.002022-07-208566Budget
16161187.452023-06-208568Actual
4776142.002022-08-208564Actual
1964152.002022-05-208517Actual
10519117.002023-01-188565Actual
32672238.002024-10-198564Actual
26334185.932024-04-188528Actual
899114.002022-04-198567Actual
19719154.002023-10-208514Actual
205147.142023-10-2085112Actual
3512536.002024-12-188526Actual
235180.002022-06-208563Budget
50890.002022-04-198516Budget
1382187.002023-04-198516Actual
973080.002022-12-188566Budget
30387314.002024-08-198514Actual
3901359.272025-03-2085311Actual
15716116.002023-06-208515Actual
2201660.002023-12-188546Actual
2293917.002024-01-188526Actual
2291111.002022-06-208513Actual
38866143.512025-03-208528Actual
32765226.002024-10-198565Actual
2479583.002024-03-198564Actual
1074394.002023-01-188546Actual
256591861.702024-04-178575Actual
25735170.002024-04-188563Actual
3148569.002024-09-188573Actual
3260994.002024-10-198573Actual
144373.952023-04-1985212Actual
8835185.932022-11-208518Actual
31988382.912024-09-188518Actual
781970.002022-10-208568Budget
2435220.972024-02-1785211Actual
174795.012023-07-2085212Actual
27606102.892024-05-1985311Actual
7340111.002022-10-208536Actual
2645534.802024-04-1885211Actual
2535669.912024-03-1985111Actual
255566.082024-03-1985112Actual
8084200.002022-11-208514Budget
2139645.442023-11-2085311Actual
35508116.722024-12-1885111Actual
13371117.752023-03-208528Actual
12113100.002023-02-178567Budget
22642161.002024-01-188563Actual
2255013.532023-12-1885612Actual
1730120.002022-05-208536Actual
25917188.002024-04-188515Actual
31428172.002024-09-188563Actual
1491200.002022-05-208515Budget
2613200.002022-06-208515Budget
11643100.002023-02-178565Budget
5325135.002022-08-208517Actual
24888118.002024-03-198565Actual
144107.142023-04-1985112Actual
183899.272023-08-2085511Actual
2722285.002024-05-198546Actual
7242100.002022-10-208516Budget
5841200.002022-09-198514Budget
1186680.002023-02-178546Budget
2148442.252023-11-2085611Actual
16655197.002023-07-208514Actual
32342134.802024-09-1885612Actual
8224147.002022-11-208515Actual
2193561.002023-12-188516Actual
23109180.002024-01-188517Actual
1730628.422023-07-2085311Actual
631140.002022-09-198556Actual
2579453.002024-04-188573Actual
8694144.002022-11-208517Actual
2402451.002024-02-178556Actual
1630139.062023-06-2085411Actual
30863476.852024-08-198518Actual
3668653.952025-01-1885211Actual
3402875.002024-11-198546Actual
2391790.002024-02-178516Actual
22854105.002024-01-188565Actual
7024100.002022-10-208564Budget
32108134.802024-09-1885111Actual
1662779.002023-07-208573Actual
17814134.002023-08-208565Actual
7339100.002022-10-208536Budget
841344.002022-11-208526Actual
35330236.002024-12-188567Actual
18725109.002023-09-198564Actual
3918744.382025-03-2085212Actual
2893219.912024-06-1985212Actual
6512100.002022-09-198567Budget
2103207.152022-05-208518Actual
27196120.002024-05-198536Actual
7572200.002022-10-208517Budget
1289940.002023-03-208526Budget
3739893.002025-02-178516Actual
1969175.002023-10-208573Actual
8461100.002022-11-208536Budget
36190166.002025-01-188565Actual
15147114.722023-05-208528Actual
255835.012024-03-1985212Actual
524690.002022-08-208566Budget
2693077.002024-05-198573Actual
616940.002022-09-198526Budget
32427180.202024-09-1885213Actual
1591646.002023-06-208556Actual
3674066.722025-01-1885411Actual
2884679.482024-06-1985611Actual
35887129.322024-12-1885613Actual
19634176.002023-10-208563Actual
2534118.002022-06-208564Actual
9580100.002022-12-188536Budget
1477198.002023-05-208565Actual
15658112.002023-06-208564Actual
29261308.002024-07-198514Actual
841240.002022-11-208526Budget
10988142.002023-01-188567Actual
2848120.002022-06-208536Actual
8755100.002022-11-208567Budget
31513339.002024-09-188514Actual
3509881.002024-12-188516Actual
22286126.842023-12-188568Actual
3998.002022-04-198513Actual
3582764.412024-12-1885113Actual
6041100.002022-09-198565Budget
3812790.732025-02-1785113Actual
37003146.872025-01-1885213Actual
18606162.002023-09-198563Actual
30210124.062024-07-1985613Actual
458859.002022-08-208563Actual
5464276.842022-08-208518Actual
3065457.002024-08-198546Actual
3745397.002025-02-178536Actual
326991.992022-06-208528Actual
5465100.002022-08-208518Budget
3517964.002024-12-188546Actual
3603555.002025-01-188573Actual
24205248.062024-02-178518Actual
1795345.002023-08-208546Actual
6218100.002022-09-198536Budget
34355173.102024-11-1985111Actual
1496964.002023-05-208566Actual
21843155.002023-12-188515Actual
10323174.002023-01-188514Actual
12381100.002023-03-208513Budget
2142343.312023-11-2085411Actual
36566173.812025-01-188528Actual
2239936.932023-12-1885311Actual
571560.002022-09-198563Budget
1029107.142022-04-198528Actual
38154113.532025-02-1785213Actual
3118535.872024-08-1985212Actual
1765933.002023-08-208573Actual
33020322.002024-10-198517Actual
3438332.672024-11-1985211Actual
39339171.432025-03-2085613Actual
406446.002022-07-208556Actual
24853114.002024-03-198515Actual
13181139.002023-03-208517Actual
25178177.002024-03-198567Actual
275090.002022-06-208516Budget
33232148.632024-10-1985111Actual
1739464.592023-07-2085611Actual
27813168.852024-05-1985612Actual
3742531.002025-02-178526Actual
36248120.002025-01-188516Actual
1727920.972023-07-2085211Actual
35769180.552024-12-1885612Actual

Generated 2025-05-19 14:49:59.649 UTC