[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775870.002022-10-258528Budget
2535100.002022-06-258564Budget
803726.002022-11-258573Actual
2255013.532023-12-2385612Actual
855658.002022-11-258556Actual
1431928.422023-04-2485411Actual
34792300.002024-12-238513Actual
1252138.002023-03-258573Actual
5980164.002022-09-248515Actual
2884679.482024-06-2485611Actual
2923377.002024-07-248573Actual
245849.272024-02-2285612Actual
13632133.002023-04-248514Actual
55630.002022-04-248526Budget
2955445.002024-07-248556Actual
9949100.002022-12-238518Budget
953140.002022-12-238526Budget
1461635.002023-05-258573Actual
30863476.852024-08-248518Actual
28966123.102024-06-2485612Actual
9997157.142022-12-238528Actual
1553105.002022-05-258565Actual
2151120.782022-05-258528Actual
3668653.952025-01-2385211Actual
30770287.002024-08-248517Actual
7710181.392022-10-258518Actual
3688519.912025-01-2385212Actual
1384822.002023-04-248526Actual
9403148.002022-12-238565Actual
2476200.002022-06-258514Budget
36248120.002025-01-238516Actual
3220100.002022-06-258518Budget
256591861.702024-04-228575Actual
15119307.152023-05-258518Actual
8835185.932022-11-258518Actual
524690.002022-08-258566Budget
3868894.002025-03-258566Actual
36097227.002025-01-238564Actual
980100.002022-04-248518Budget
34264225.332024-11-248528Actual
23824143.002024-02-228515Actual
19227125.332023-09-248568Actual
33677164.002024-11-248563Actual
20222141.992023-10-258528Actual
2944790.002024-07-248516Actual
3970109.002022-07-258536Actual
4855200.002022-08-258515Budget
34827179.002024-12-238563Actual
412590.002022-07-258566Budget
4263133.002022-07-258567Actual
29176173.002024-07-248563Actual
12193100.002023-02-228518Budget
3216375.232024-09-2385311Actual
2443310.332024-02-2285511Actual
33642275.002024-11-248513Actual
1532141.192023-05-2585411Actual
227174.002022-04-248514Actual
8084200.002022-11-258514Budget
2837471.002024-06-248546Actual
1013697.002023-01-238513Actual
1435242.252023-04-2485611Actual
29644306.002024-07-248517Actual
225173.952023-12-2385112Actual
11067100.002023-01-238518Budget
28611181.392024-06-248528Actual
25298149.572024-03-248568Actual
17131251.092023-07-258518Actual
2508676.002024-03-248566Actual
1998555.002023-10-258546Actual
3219085.872024-09-2385411Actual
28293109.002024-06-248516Actual
3397432.002024-11-248526Actual
3803518.842025-02-2285212Actual
36976132.832025-01-2385113Actual
1382187.002023-04-248516Actual
289581.002022-06-258546Actual
37629242.002025-02-228567Actual
18783105.002023-09-248515Actual
1169113.002022-05-258513Actual
3786294.382025-02-2285311Actual
1990476.002023-10-258516Actual
102860.002022-04-248528Budget
332870.002022-06-258568Budget
14115270.782023-04-248518Actual
4449125.332022-07-258568Actual
3405449.002024-11-248556Actual
7025130.002022-10-258564Actual
504540.002022-08-258526Budget
3326056.082024-10-2485211Actual
13371117.752023-03-258528Actual
452990.002022-08-258513Actual
38780204.002025-03-258567Actual
1554100.002022-05-258565Budget
3862962.002025-03-258546Actual
571560.002022-09-248563Budget
38603123.002025-03-258536Actual
3783526.292025-02-2285211Actual
164473.952023-06-2585212Actual
2242643.312023-12-2385411Actual
3794100.002022-07-258565Budget
1485629.002023-05-258526Actual
6964200.002022-10-258514Budget
3800769.912025-02-2285112Actual
7339100.002022-10-258536Budget
2001135.002023-10-258556Actual
1172290.002023-02-228516Budget
32342134.802024-09-2385612Actual
2947430.002024-07-248526Actual
26958298.002024-05-248514Actual
15061182.002023-05-258567Actual
3407106.002022-07-258513Actual
12114110.002023-02-228567Actual
616843.002022-09-248526Actual
36480232.002025-01-238567Actual
8834100.002022-11-258518Budget
30387314.002024-08-248514Actual
3812790.732025-02-2285113Actual
34178178.002024-11-248567Actual
2611938.002024-04-238556Actual
1084892.002023-01-238566Actual
10461144.002023-01-238515Actual
2332250.762024-01-2385111Actual
1901575.002023-09-248566Actual
12192196.542023-02-228518Actual
2104146.002023-11-258556Actual
22607281.002024-01-238513Actual
33054222.002024-10-248567Actual
31336127.572024-08-2485613Actual
5841200.002022-09-248514Budget
1387667.002023-04-248536Actual
861489.002022-11-258566Actual
7242100.002022-10-258516Budget
30422248.002024-08-248564Actual
174525.012023-07-2585112Actual
3213665.652024-09-2385211Actual
25143245.002024-03-248517Actual
2245967.782023-12-2385611Actual
6591213.212022-09-248518Actual
13323231.392023-03-258518Actual
29296178.002024-07-248564Actual
12631100.002023-03-258564Budget
637164.002022-09-248566Actual
20784116.002023-11-258564Actual
2023121.002022-05-258567Actual
29354234.002024-07-248515Actual
1177140.002023-02-228526Budget
1893184.002023-09-248536Actual
1975392.002023-10-258564Actual
38455202.002025-03-258515Actual
9207200.002022-12-238514Budget
255566.082024-03-2485112Actual
34676125.822024-11-2485113Actual
33468136.932024-10-2485612Actual
466630.002022-08-258573Budget
12710200.002023-03-258515Budget
1131560.002023-02-228563Budget
24761176.002024-03-248514Actual
3015155.642024-07-2485113Actual
3594200.002022-07-258514Budget
184819.272023-08-2585112Actual
20664177.002023-11-258563Actual
12772101.002023-03-258565Actual
7631100.002022-10-258567Budget
2178582.002023-12-238564Actual
256622133.302024-04-228576Actual
16127125.332023-06-258528Actual
35040157.002024-12-238565Actual
33112340.482024-10-248518Actual
1491200.002022-05-258515Budget
35978186.002025-01-238563Actual
1964152.002022-05-258517Actual
15147114.722023-05-258528Actual
162479.272023-06-2585211Actual
35416173.812024-12-238528Actual
9809200.002022-12-238517Budget
2437928.422024-02-2285311Actual
1729100.002022-05-258536Budget
24888118.002024-03-248565Actual
13666123.002023-04-248564Actual
275090.002022-06-258516Budget
2405654.002024-02-228566Actual
2239936.932023-12-2385311Actual
458960.002022-08-258563Budget
29679218.002024-07-248567Actual
25178177.002024-03-248567Actual
1172398.002023-02-228516Actual
37035125.822025-01-2385613Actual
2873141.192024-06-2485211Actual
1621965.652023-06-2585111Actual
3169999.002024-09-238516Actual
70044.002022-04-248556Actual
18161231.392023-08-258518Actual
3635556.002025-01-238556Actual
3327123.812022-06-258568Actual
32765226.002024-10-248565Actual
19193152.602023-09-248528Actual
1833530.552023-08-2585311Actual
2662911.402024-04-2385112Actual
2107177.002023-11-258566Actual
36063384.002025-01-238514Actual
2394414.002024-02-228526Actual
11820100.002023-02-228536Budget
406340.002022-07-258556Budget
12568184.002023-03-258514Actual
16748149.002023-07-258515Actual
1304150.002023-03-258556Budget
33947106.002024-11-248516Actual
11581163.002023-02-228515Actual
5900100.002022-09-248564Budget
2763379.482024-05-2485411Actual
168030.002022-05-258526Budget
34297175.332024-11-248568Actual
392040.002022-07-258526Budget
65367.002022-04-248546Actual
23109180.002024-01-238517Actual
3901359.272025-03-2585311Actual
25673-4182.202024-04-2285711Actual
1285090.002023-03-258516Budget
1594962.002023-06-258566Actual
669980.002022-09-248568Budget
1692257.002023-07-258546Actual
29389185.002024-07-248565Actual
1252030.002023-03-258573Budget
2446767.782024-02-2285611Actual
427112.002022-04-248565Actual
1197280.002023-02-228566Budget
2290100.002022-06-258513Budget
2193561.002023-12-238516Actual
9266157.002022-12-238564Actual
1898333.002023-09-248556Actual
30210124.062024-07-2485613Actual
37305240.002025-02-228515Actual
4856167.002022-08-258515Actual
894284.422022-11-258568Actual
24853114.002024-03-248515Actual
4917100.002022-08-258565Budget
11582200.002023-02-228515Budget
1139317.002023-02-228573Actual
7571211.002022-10-258517Actual
31428172.002024-09-238563Actual
134852463.302023-04-238577Actual
626470.002022-09-248546Budget
39339171.432025-03-2585613Actual
2601250.002024-04-238516Actual
2355410.332024-01-2385612Actual
2757949.702024-05-2485211Actual
37715243.512025-02-228528Actual
499792.002022-08-258516Actual
32517275.002024-10-248513Actual
1694836.002023-07-258556Actual
1117580.002023-01-238568Budget
1636234.802023-06-2585611Actual
28142194.002024-06-248564Actual
7164126.002022-10-258565Actual
3857548.002025-03-258526Actual
17924.002022-04-248573Actual
1801167.002023-08-258566Actual
3523881.002024-12-238566Actual
1186770.002023-02-228546Actual
14143110.172023-04-248528Actual
3373460.002024-11-248573Actual
2340442.252024-01-2385411Actual
134823310.502023-04-238576Actual
2057212.462023-10-2585612Actual
12051200.002023-02-228517Budget
9345100.002022-12-238515Budget
15026236.002023-05-258517Actual
2042223.102023-10-2585511Actual
393801457.802025-04-238574Actual
11255100.002023-02-228513Budget
32400111.782024-09-2385113Actual
729040.002022-10-258526Budget
2204234.002023-12-238556Actual
177779.002022-05-258546Actual
22167180.002023-12-238567Actual
1830811.402023-08-2585211Actual
35769180.552024-12-2385612Actual
13726162.002023-04-248515Actual
3441082.682024-11-2485311Actual
33553118.802024-10-2485213Actual
23766134.002024-02-228564Actual
33020322.002024-10-248517Actual
1396170.002023-04-248566Actual
9870100.002022-12-238567Budget
8285100.002022-11-258565Budget
7572200.002022-10-258517Budget
775993.512022-10-258528Actual
973080.002022-12-238566Budget
3561714.592024-12-2385511Actual
38242300.002025-03-258513Actual
504440.002022-08-258526Actual
33797194.002024-11-248564Actual
25857149.002024-04-238564Actual
10519117.002023-01-238565Actual
31606223.002024-09-238515Actual
2650937.992024-04-2385411Actual
21632249.002023-12-238513Actual
20876145.002023-11-258565Actual
2778022.042024-05-2485212Actual
2370334.002024-02-228573Actual
195125.012023-09-2485212Actual
13510273.002023-04-248513Actual
2724840.002024-05-248556Actual
14736155.002023-05-258515Actual
19600267.002023-10-258513Actual
571466.002022-09-248563Actual
3793164.002022-07-258565Actual
235180.002022-06-258563Budget
242928.002022-06-258573Actual
29084124.062024-06-2485613Actual
5386109.002022-08-258567Actual
6449211.002022-09-248517Actual
3565092.252024-12-2385611Actual
12630145.002023-03-258564Actual
10382108.002023-01-238564Actual
163290.002022-05-258516Budget
8364100.002022-11-258516Budget
26246198.002024-04-238567Actual
30093139.062024-07-2485612Actual
579234.002022-09-248573Actual
12569200.002023-03-258514Budget
1087101.082022-04-248568Actual
130420.002022-05-258573Budget
2296783.002024-01-238536Actual
7024100.002022-10-258564Budget
39040101.822025-03-2585411Actual
6511144.002022-09-248567Actual
27050224.002024-05-248515Actual
2101564.002023-11-258546Actual
6041100.002022-09-248565Budget
1934017.782023-09-2485311Actual
28200211.002024-06-248515Actual
2093465.002023-11-258516Actual
2201660.002023-12-238546Actual
2391790.002024-02-228516Actual
2847100.002022-06-258536Budget
789991.002022-11-258513Actual
8755100.002022-11-258567Budget
122682.002022-05-258563Actual
37340198.002025-02-228565Actual
3918744.382025-03-2585212Actual
35330236.002024-12-238567Actual
4264100.002022-07-258567Budget
8693200.002022-11-258517Budget
973171.002022-12-238566Actual
30302193.002024-08-248563Actual
1828055.022023-08-2585111Actual
663980.002022-09-248528Budget
9882.002022-04-248563Actual
2343111.402024-01-2385511Actual
1630139.062023-06-2585411Actual
354630.002022-07-258573Budget
795970.002022-11-258563Budget
967340.002022-12-238556Budget
3517964.002024-12-238546Actual
445080.002022-07-258568Budget
12052150.002023-02-228517Actual
3443776.292024-11-2485411Actual
164788.212023-06-2585612Actual
2399862.002024-02-228546Actual
3455687.992024-11-2485112Actual
32823115.002024-10-248516Actual
6590100.002022-09-248518Budget
18068214.002023-08-258517Actual
1477198.002023-05-258565Actual
12113100.002023-02-228567Budget
2672100.002022-06-258565Budget
2832027.002024-06-248526Actual
30515193.002024-08-248565Actual
683970.002022-10-258563Budget
13322100.002023-03-258518Budget
2722285.002024-05-248546Actual
3906713.532025-03-2585511Actual
1131471.002023-02-228563Actual
39101117.782025-03-2585611Actual
31393322.002024-09-238513Actual
31930249.002024-09-238567Actual
999670.002022-12-238528Budget
1111470.002023-01-238528Budget
11643100.002023-02-228565Budget
2609345.002024-04-238546Actual
32730234.002024-10-248515Actual
392151.002022-07-258526Actual
8085205.002022-11-258514Actual

Generated 2025-05-24 03:15:19.907 UTC