[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9020100.002022-12-148513Budget
215428.212023-11-1685112Actual
953041.002022-12-148526Actual
1698178.002023-07-168566Actual
9579111.002022-12-148536Actual
38069180.552025-02-1385612Actual
28293109.002024-06-158516Actual
1729100.002022-05-168536Budget
3455687.992024-11-1585112Actual
3079200.002022-06-168517Budget
1343180.002023-03-168568Budget
2391790.002024-02-138516Actual
571466.002022-09-158563Actual
177779.002022-05-168546Actual
2446767.782024-02-1385611Actual
10695112.002023-01-148536Actual
1795345.002023-08-168546Actual
5901107.002022-09-158564Actual
265368.212024-04-1485511Actual
406340.002022-07-168556Budget
3595196.002022-07-168514Actual
795970.002022-11-168563Budget
1172290.002023-02-138516Budget
25264143.512024-03-158528Actual
499690.002022-08-168516Budget
841344.002022-11-168526Actual
17567317.002023-08-168513Actual
1993129.002023-10-168526Actual
2502753.002024-03-158546Actual
24233135.932024-02-138528Actual
25143245.002024-03-158517Actual
2332250.762024-01-1485111Actual
4342100.002022-07-168518Budget
27752109.272024-05-1585112Actual
32108134.802024-09-1485111Actual
27373212.002024-05-158567Actual
900100.002022-04-158567Budget
2997394.382024-07-1585611Actual
1079055.002023-01-148556Actual
2672160.902024-04-1485113Actual
2291111.002022-06-168513Actual
2642782.682024-04-1485111Actual
26306432.912024-04-148518Actual
31219150.762024-08-1585612Actual
3688519.912025-01-1485212Actual
2601250.002024-04-148516Actual
2947430.002024-07-158526Actual
3523881.002024-12-148566Actual
30210124.062024-07-1585613Actual
29389185.002024-07-158565Actual
3216375.232024-09-1485311Actual
182340.002022-05-168556Budget
9404100.002022-12-148565Budget
11255100.002023-02-138513Budget
15716116.002023-06-168515Actual
3015155.642024-07-1585113Actual
908169.002022-12-148563Actual
20255178.362023-10-168568Actual
1059896.002023-01-148516Actual
37305240.002025-02-138515Actual
368138.002022-04-158515Actual
1304150.002023-03-168556Budget
289581.002022-06-168546Actual
2178582.002023-12-148564Actual
466630.002022-08-168573Budget
2296783.002024-01-148536Actual
9580100.002022-12-148536Budget
22727169.002024-01-148514Actual
5093100.002022-08-168536Budget
16161187.452023-06-168568Actual
850870.002022-11-168546Budget
5325135.002022-08-168517Actual
387290.002022-07-168516Budget
8224147.002022-11-168515Actual
205147.142023-10-1685112Actual
1423753.952023-04-1585111Actual
3791613.532025-02-1385511Actual
1019660.002023-01-148563Budget
33762301.002024-11-158514Actual
571560.002022-09-158563Budget
2397293.002024-02-138536Actual
30267334.002024-08-158513Actual
25917188.002024-04-148515Actual
504440.002022-08-168526Actual
2650937.992024-04-1485411Actual
1765933.002023-08-168573Actual
19600267.002023-10-168513Actual
31606223.002024-09-148515Actual
31930249.002024-09-148567Actual
17927100.002023-08-168536Actual
10928158.002023-01-148517Actual
26992192.002024-05-158564Actual
2666312.462024-04-1485612Actual
2036817.782023-10-1685311Actual
738674.002022-10-168546Actual
2505327.002024-03-158556Actual
35708108.212024-12-1485112Actual
183899.272023-08-1685511Actual
2944790.002024-07-158516Actual
9266157.002022-12-148564Actual
39306183.712025-03-1685213Actual
4776142.002022-08-168564Actual
2615253.002024-04-148566Actual
3739893.002025-02-138516Actual
294140.002022-06-168556Budget
973080.002022-12-148566Budget
3343419.912024-10-1585212Actual
9346131.002022-12-148515Actual
20101206.002023-10-168517Actual
3003195.442024-07-1585112Actual
20842142.002023-11-168515Actual
2546520.972024-03-1585511Actual
1963200.002022-05-168517Budget
1485629.002023-05-168526Actual
3927997.742025-03-1685113Actual
795872.002022-11-168563Actual
28235204.002024-06-158565Actual
38745317.002025-03-168517Actual
3788996.512025-02-1385411Actual
2766034.802024-05-1585511Actual
9980.002022-04-158563Budget
2579453.002024-04-148573Actual
3142100.002022-06-168567Budget
34498134.802024-11-1585611Actual
13432154.112023-03-168568Actual
24641298.002024-03-158513Actual
15119307.152023-05-168518Actual
3898659.272025-03-1685211Actual
65280.002022-04-158546Budget
2101564.002023-11-168546Actual
626591.002022-09-158546Actual
21666185.002023-12-148563Actual
1191350.002023-02-138556Budget
3657100.002022-07-168564Budget
626470.002022-09-158546Budget
11502135.002023-02-138564Actual
2045639.062023-10-1685611Actual
2884679.482024-06-1585611Actual
1084980.002023-01-148566Budget
23109180.002024-01-148517Actual
2443310.332024-02-1385511Actual
3517964.002024-12-148546Actual
37715243.512025-02-138528Actual
37127233.002025-02-138563Actual
29296178.002024-07-158564Actual
11115114.722023-01-148528Actual
22642161.002024-01-148563Actual
13632133.002023-04-158514Actual
28108395.002024-06-158514Actual
743440.002022-10-168556Budget
1431928.422023-04-1585411Actual
35978186.002025-01-148563Actual
1252138.002023-03-168573Actual
33855202.002024-11-158515Actual
1238099.002023-03-168513Actual
255835.012024-03-1585212Actual
3559068.852024-12-1485411Actual
75990.002022-04-158566Budget
9483112.002022-12-148516Actual
1310280.002023-03-168566Budget
36063384.002025-01-148514Actual
14055190.002023-04-158567Actual
6591213.212022-09-158518Actual
33553118.802024-10-1585213Actual
30863476.852024-08-158518Actual
26246198.002024-04-148567Actual
16783147.002023-07-168565Actual
245849.272024-02-1385612Actual
579234.002022-09-158573Actual
29799208.662024-07-158568Actual
2394414.002024-02-138526Actual
7631100.002022-10-168567Budget
17721109.002023-08-168564Actual
1435242.252023-04-1585611Actual
1027430.002023-01-148573Budget
22132178.002023-12-148517Actual
23264123.812024-01-148568Actual
1169113.002022-05-168513Actual
12631100.002023-03-168564Budget
163388.002022-05-168516Actual
8834100.002022-11-168518Budget
35508116.722024-12-1485111Actual
4124110.002022-07-168566Actual
1074280.002023-01-148546Budget
27813168.852024-05-1585612Actual
1087101.082022-04-158568Actual
38397188.002025-03-168564Actual
12947100.002023-03-168536Budget
606104.002022-04-158536Actual
21128156.002023-11-168517Actual
840142.002022-04-158517Actual
2611938.002024-04-148556Actual
8461100.002022-11-168536Budget
1787291.002023-08-168516Actual
69940.002022-04-158556Budget
3172631.002024-09-148526Actual
3556370.972024-12-1485311Actual
11819110.002023-02-138536Actual
1019771.002023-01-148563Actual
27431343.512024-05-158518Actual
4203200.002022-07-168517Budget
37807110.342025-02-1385111Actual
2343111.402024-01-1485511Actual
29084124.062024-06-1585613Actual
205413.952023-10-1685212Actual
749268.002022-10-168566Actual
8756135.002022-11-168567Actual
36976132.832025-01-1485113Actual
35005268.002024-12-148515Actual
9997157.142022-12-148528Actual
24266187.452024-02-138568Actual
33468136.932024-10-1585612Actual
1725157.142023-07-1685111Actual
2340442.252024-01-1485411Actual
3103894.382024-08-1585311Actual
1477198.002023-05-168565Actual
631240.002022-09-158556Budget
22286126.842023-12-148568Actual
1352200.002022-05-168514Budget
2958781.002024-07-158566Actual
616843.002022-09-158526Actual
1553105.002022-05-168565Actual
18068214.002023-08-168517Actual
12630145.002023-03-168564Actual
32672238.002024-10-158564Actual
1942755.022023-09-1585611Actual
5512128.362022-08-168528Actual
3402875.002024-11-158546Actual
8085205.002022-11-168514Actual
1727920.972023-07-1685211Actual
6965176.002022-10-168514Actual
134791562.202023-04-148575Actual
30387314.002024-08-158514Actual
37340198.002025-02-138565Actual
25952161.002024-04-148565Actual
11582200.002023-02-138515Budget
1492190.002022-05-168515Actual
17038189.002023-07-168517Actual
37247253.002025-02-138564Actual
981219.272022-04-158518Actual
839200.002022-04-158517Budget
1995988.002023-10-168536Actual
452890.002022-08-168513Budget
2001135.002023-10-168556Actual
2023121.002022-05-168567Actual
3071371.002024-08-158566Actual
27493169.272024-05-158568Actual
13322100.002023-03-168518Budget
35769180.552024-12-1485612Actual
134823310.502023-04-148576Actual
25700234.002024-04-148513Actual
36248120.002025-01-148516Actual
25822216.002024-04-148514Actual
17820.002022-04-158573Budget
458960.002022-08-168563Budget
2142343.312023-11-1685411Actual
34236373.822024-11-158518Actual
12568184.002023-03-168514Actual
3862962.002025-03-168546Actual
3750557.002025-02-138556Actual
28348130.002024-06-158536Actual
789991.002022-11-168513Actual
2477228.002022-06-168514Actual
9403148.002022-12-148565Actual
12193100.002023-02-138518Budget
31988382.912024-09-148518Actual
36445331.002025-01-148517Actual
235228.212024-01-1485112Actual
861580.002022-11-168566Budget
2405654.002024-02-138566Actual
11820100.002023-02-138536Budget
31157102.892024-08-1585112Actual
2902497.742024-06-1585113Actual
3334891.192024-10-1585611Actual
9482100.002022-12-148516Budget
23646145.002024-02-138563Actual
861489.002022-11-168566Actual
5326200.002022-08-168517Budget
29354234.002024-07-158515Actual
5841200.002022-09-158514Budget
256591861.702024-04-138575Actual
20629298.002023-11-168513Actual
7340111.002022-10-168536Actual
2291271.002024-01-148516Actual
2508676.002024-03-158566Actual
37003146.872025-01-1485213Actual
2290100.002022-06-168513Budget
967340.002022-12-148556Budget
7632153.002022-10-168567Actual
2672100.002022-06-168565Budget
32342134.802024-09-1485612Actual
888370.002022-11-168528Budget
195125.012023-09-1585212Actual
28142194.002024-06-158564Actual
2139645.442023-11-1685311Actual
3786294.382025-02-1385311Actual
2952870.002024-07-158546Actual
1285090.002023-03-168516Budget
1491051.002023-05-168546Actual
33140167.752024-10-158528Actual
2103207.152022-05-168518Actual
3180648.002024-09-148556Actual
1186680.002023-02-138546Budget
3736133.002022-07-168515Actual
3260994.002024-10-158573Actual
29765170.782024-07-158528Actual
2993982.682024-07-1585411Actual
19811131.002023-10-168515Actual
7163100.002022-10-168565Budget
14736155.002023-05-168515Actual
4263133.002022-07-168567Actual
279830.002022-06-168526Budget
21751157.002023-12-148514Actual
27196120.002024-05-158536Actual
3441082.682024-11-1585311Actual
504540.002022-08-168526Budget
894170.002022-11-168568Budget
37595282.002025-02-138517Actual
6450200.002022-09-158517Budget
1496964.002023-05-168566Actual
915930.002022-12-148573Budget
4777100.002022-08-168564Budget
15181132.902023-05-168568Actual
3668653.952025-01-1485211Actual
16570169.002023-07-168563Actual
1304262.002023-03-168556Actual
7025130.002022-10-168564Actual
24761176.002024-03-158514Actual
557380.002022-08-168568Budget
16655197.002023-07-168514Actual
2549853.952024-03-1585611Actual
20664177.002023-11-168563Actual
17924.002022-04-158573Actual
7898100.002022-11-168513Budget
1172398.002023-02-138516Actual
34178178.002024-11-158567Actual
16041184.002023-06-168567Actual
18606162.002023-09-158563Actual
518840.002022-08-168556Budget
6512100.002022-09-158567Budget
1376194.002023-04-158565Actual
31641212.002024-09-148565Actual
9948288.972022-12-148518Actual
9267100.002022-12-148564Budget
162479.272023-06-1685211Actual
14115270.782023-04-158518Actual
2476200.002022-06-168514Budget
36097227.002025-01-148564Actual
164208.212023-06-1685112Actual
13476-537.002023-04-148574Actual
275090.002022-06-168516Budget
10696100.002023-01-148536Budget
15751130.002023-06-168565Actual
25236295.032024-03-158518Actual
22167180.002023-12-148567Actual
1461635.002023-05-168573Actual
6964200.002022-10-168514Budget
35295285.002024-12-148517Actual
2837471.002024-06-158546Actual
38277168.002025-03-168563Actual
4449125.332022-07-168568Actual
174795.012023-07-1685212Actual
1412123.002022-05-168564Actual
1131560.002023-02-138563Budget
22854105.002024-01-148565Actual
2440643.312024-02-1385411Actual
25857149.002024-04-148564Actual
2096124.002023-11-168526Actual
37687363.212025-02-138518Actual
412590.002022-07-168566Budget
1692257.002023-07-168546Actual
35450205.632024-12-148568Actual
3561714.592024-12-1485511Actual
25735170.002024-04-148563Actual
2988532.672024-07-1585211Actual
35854134.592024-12-1485213Actual
1392841.002023-04-158556Actual
683882.002022-10-168563Actual
1591646.002023-06-168556Actual
25298149.572024-03-158568Actual
1027529.002023-01-148573Actual
2494660.002024-03-158516Actual
25665956.602024-04-138577Actual
8882108.662022-11-168528Actual

Generated 2025-05-15 17:46:31.361 UTC