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383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1169113.002022-06-158513Actual
894170.002022-12-168568Budget
37715243.512025-03-158528Actual
14020158.002023-05-158517Actual
12631100.002023-04-158564Budget
14055190.002023-05-158567Actual
5093100.002022-09-158536Budget
2766034.802024-06-1485511Actual
25236295.032024-04-148518Actual
7025130.002022-11-158564Actual
32672238.002024-11-148564Actual
31304124.062024-09-1485213Actual
25822216.002024-05-148514Actual
38069180.552025-03-1585612Actual
9869111.002023-01-138567Actual
3632972.002025-02-138546Actual
2134149.702023-12-1685111Actual
256158.212024-04-1485612Actual
34703138.102024-12-1585213Actual
7242100.002022-11-158516Budget
18606162.002023-10-158563Actual
37247253.002025-03-158564Actual
23824143.002024-03-148515Actual
1554100.002022-06-158565Budget
1172290.002023-03-158516Budget
17602190.002023-09-158563Actual
1934017.782023-10-1585311Actual
9021101.002023-01-138513Actual
25665956.602024-05-138577Actual
2443310.332024-03-1485511Actual
3180648.002024-10-148556Actual
7104100.002022-11-158515Budget
967340.002023-01-138556Budget
3753895.002025-03-158566Actual
2446767.782024-03-1485611Actual
242820.002022-07-168573Budget
571560.002022-10-158563Budget
16783147.002023-08-158565Actual
1795345.002023-09-158546Actual
565290.002022-10-158513Actual
2402451.002024-03-148556Actual
9580100.002023-01-138536Budget
26246198.002024-05-148567Actual
8084200.002022-12-168514Budget
1059896.002023-02-138516Actual
1689684.002023-08-158536Actual
514152.002022-09-158546Actual
188590.002022-06-158566Budget
3118535.872024-09-1485212Actual
861580.002022-12-168566Budget
30770287.002024-09-148517Actual
215428.212023-12-1685112Actual
3327123.812022-07-168568Actual
12948103.002023-04-158536Actual
2394414.002024-03-148526Actual
1177140.002023-03-158526Budget
20842142.002023-12-168515Actual
2346453.952024-02-1385611Actual
39221168.852025-04-1585612Actual
15751130.002023-07-168565Actual
23859130.002024-03-148565Actual
4264100.002022-08-158567Budget
368138.002022-05-158515Actual
18161231.392023-09-158518Actual
2269969.002024-02-138573Actual
445080.002022-08-158568Budget
738770.002022-11-158546Budget
5465100.002022-09-158518Budget
32637395.002024-11-148514Actual
683970.002022-11-158563Budget
2036817.782023-11-1585311Actual
25678-3784.402024-05-1385712Actual
12568184.002023-04-158514Actual
29389185.002024-08-148565Actual
458859.002022-09-158563Actual
37340198.002025-03-158565Actual
346960.002022-08-158563Budget
3573644.382025-01-1385212Actual
1939423.102023-10-1585511Actual
729040.002022-11-158526Budget
2884679.482024-07-1585611Actual
16748149.002023-08-158515Actual
1686822.002023-08-158526Actual
2955445.002024-08-148556Actual
134731687.502023-05-148573Actual
5901107.002022-10-158564Actual
3455687.992024-12-1585112Actual
24641298.002024-04-148513Actual
9267100.002023-01-138564Budget
2672100.002022-07-168565Budget
2603917.002024-05-148526Actual
5326200.002022-09-158517Budget
33112340.482024-11-148518Actual
21283135.932023-12-168568Actual
2211126.842022-06-158568Actual
36566173.812025-02-138528Actual
28904100.762024-07-1585112Actual
888370.002022-12-168528Budget
2613200.002022-07-168515Budget
2199097.002024-01-138536Actual
33855202.002024-12-158515Actual
2242643.312024-01-1385411Actual
1064640.002023-02-138526Budget
775993.512022-11-158528Actual
1801167.002023-09-158566Actual
1285090.002023-04-158516Budget
8364100.002022-12-168516Budget
1289940.002023-04-158526Budget
1304150.002023-04-158556Budget
1630139.062023-07-1685411Actual
183899.272023-09-1585511Actual
14559190.002023-06-158563Actual
775870.002022-11-158528Budget
13726162.002023-05-158515Actual
2505327.002024-04-148556Actual
3458434.802024-12-1585212Actual
1725157.142023-08-1585111Actual
5385100.002022-09-158567Budget
35944246.002025-02-138513Actual
1580981.002023-07-168516Actual
3334891.192024-11-1485611Actual
75990.002022-05-158566Budget
18103126.002023-09-158567Actual
3260994.002024-11-148573Actual
4449125.332022-08-158568Actual
5512128.362022-09-158528Actual
743440.002022-11-158556Budget
6218100.002022-10-158536Budget
11582200.002023-03-158515Budget
3927997.742025-04-1585113Actual
12710200.002023-04-158515Budget
30422248.002024-09-148564Actual
2728177.002024-06-148566Actual
275188.002022-07-168516Actual
2611938.002024-05-148556Actual
3794100.002022-08-158565Budget
10322200.002023-02-138514Budget
1111470.002023-02-138528Budget
4124110.002022-08-158566Actual
24113200.002024-03-148517Actual
401781.002022-08-158546Actual
20255178.362023-11-158568Actual
2546520.972024-04-1485511Actual
17721109.002023-09-158564Actual
1833530.552023-09-1585311Actual
3786294.382025-03-1585311Actual
1005870.002023-01-138568Budget
3970109.002022-08-158536Actual
612185.002022-10-158516Actual
16127125.332023-07-168528Actual
21128156.002023-12-168517Actual
19634176.002023-11-158563Actual
2343111.402024-02-1385511Actual
999670.002023-01-138528Budget
27813168.852024-06-1485612Actual
2672160.902024-05-1485113Actual
29737384.422024-08-148518Actual
458960.002022-09-158563Budget
5841200.002022-10-158514Budget
1087101.082022-05-158568Actual
6638108.662022-10-158528Actual
367200.002022-05-158515Budget
18571335.002023-10-158513Actual
55736.002022-05-158526Actual
2045639.062023-11-1585611Actual
9482100.002023-01-138516Budget
782085.932022-11-158568Actual
2671160.002022-07-168565Actual
15061182.002023-06-158567Actual
579234.002022-10-158573Actual
3868894.002025-04-158566Actual
38397188.002025-04-158564Actual
195439.272023-10-1585612Actual
3062897.002024-09-148536Actual
11581163.002023-03-158515Actual
14143110.172023-05-158528Actual
2944790.002024-08-148516Actual
7710181.392022-11-158518Actual
1384822.002023-05-158526Actual
32878104.002024-11-148536Actual
289581.002022-07-168546Actual
7103122.002022-11-158515Actual
3441082.682024-12-1585311Actual
1197280.002023-03-158566Budget
31641212.002024-10-148565Actual
3221243.512022-07-168518Actual
5979200.002022-10-158515Budget
2332250.762024-02-1385111Actual
3290477.002024-11-148546Actual
108870.002022-05-158568Budget
3800769.912025-03-1585112Actual
17038189.002023-08-158517Actual
354630.002022-08-158573Budget
1019660.002023-02-138563Budget
168030.002022-06-158526Budget
5464276.842022-09-158518Actual
36600175.332025-02-138568Actual
499690.002022-09-158516Budget
3901359.272025-04-1585311Actual
14644168.002023-06-158514Actual
2098992.002023-12-168536Actual
39397-3569.902025-05-1485711Actual
23766134.002024-03-148564Actual
29799208.662024-08-148568Actual
30302193.002024-09-148563Actual
1343180.002023-04-158568Budget
6965176.002022-11-158514Actual
294247.002022-07-168556Actual
7898100.002022-12-168513Budget
2337736.932024-02-1385311Actual
242928.002022-07-168573Actual
10520100.002023-02-138565Budget
33140167.752024-11-148528Actual
4918132.002022-09-158565Actual
10382108.002023-02-138564Actual
35708108.212025-01-1385112Actual
27431343.512024-06-148518Actual
6778100.002022-11-158513Budget
21843155.002024-01-138515Actual
11115114.722023-02-138528Actual
18691176.002023-10-158514Actual
10928158.002023-02-138517Actual
1684188.002023-08-158516Actual
28108395.002024-07-158514Actual
406446.002022-08-158556Actual
27050224.002024-06-148515Actual
30267334.002024-09-148513Actual
163388.002022-06-158516Actual
27898188.972024-06-1485213Actual
39402-2414.802025-05-1485712Actual
3405449.002024-12-158556Actual
5386109.002022-09-158567Actual
20136128.002023-11-158567Actual
34236373.822024-12-158518Actual
3638883.002025-02-138566Actual
3326056.082024-11-1485211Actual
8694144.002022-12-168517Actual
205413.952023-11-1585212Actual
3918744.382025-04-1585212Actual
795970.002022-12-168563Budget
3736133.002022-08-158515Actual
38745317.002025-04-158517Actual
9997157.142023-01-138528Actual
915930.002023-01-138573Budget
1429241.192023-05-1585311Actual
3408674.002024-12-158566Actual
691630.002022-11-158573Budget
499792.002022-09-158516Actual
3718472.002025-03-158573Actual
3446427.362024-12-1585511Actual
855658.002022-12-168556Actual
915820.002023-01-138573Actual
34498134.802024-12-1585611Actual
855540.002022-12-168556Budget
1353174.002022-06-158514Actual
1866337.002023-10-158573Actual
20194261.692023-11-158518Actual
15147114.722023-06-158528Actual
37807110.342025-03-1585111Actual
12193100.002023-03-158518Budget
908169.002023-01-138563Actual
29084124.062024-07-1585613Actual
392151.002022-08-158526Actual
279830.002022-07-168526Budget
15716116.002023-07-168515Actual
1186680.002023-03-158546Budget
1727920.972023-08-1585211Actual
2645534.802024-05-1485211Actual
2648240.122024-05-1485311Actual
2477228.002022-07-168514Actual
2001135.002023-11-158556Actual
23202228.362024-02-138518Actual
3220100.002022-07-168518Budget
32050202.602024-10-148568Actual
34618158.212024-12-1585612Actual
9404100.002023-01-138565Budget
2579453.002024-05-148573Actual
25298149.572024-04-148568Actual
1426511.402023-05-1585211Actual
1532141.192023-06-1585411Actual
25178177.002024-04-148567Actual
1936731.612023-10-1585411Actual
3627529.002025-02-138526Actual
1733344.382023-08-1585411Actual
15119307.152023-06-158518Actual
18783105.002023-10-158515Actual
729151.002022-11-158526Actual
24233135.932024-03-148528Actual
2204234.002024-01-138556Actual
2397293.002024-03-148536Actual
26838276.002024-06-148513Actual
518840.002022-09-158556Budget
2479583.002024-04-148564Actual
39392690.102025-05-148578Actual
5980164.002022-10-158515Actual
6964200.002022-11-158514Budget
1244260.002023-04-158563Budget
1387667.002023-05-158536Actual
3068047.002024-09-148556Actual
36248120.002025-02-138516Actual
294140.002022-07-168556Budget
25143245.002024-04-148517Actual
392040.002022-08-158526Budget
35153105.002025-01-138536Actual
25857149.002024-05-148564Actual
168139.002022-06-158526Actual
3230898.632024-10-1485112Actual
406340.002022-08-158556Budget
20749192.002023-12-168514Actual
3183981.002024-10-148566Actual
3854885.002025-04-158516Actual
669980.002022-10-158568Budget
1435242.252023-05-1585611Actual
2722285.002024-06-148546Actual
28583443.512024-07-158518Actual
4714200.002022-09-158514Budget
31099101.822024-09-1485611Actual
3141110.002022-07-168567Actual
3833451.002025-04-158573Actual
3340681.612024-11-1485112Actual
23646145.002024-03-148563Actual
1830811.402023-09-1585211Actual
205147.142023-11-1585112Actual
32552167.002024-11-148563Actual
2494660.002024-04-148516Actual
840142.002022-05-158517Actual
27931194.242024-06-1485613Actual
10462200.002023-02-138515Budget
5574114.722022-09-158568Actual
39040101.822025-04-1585411Actual
32517275.002024-11-148513Actual
28490356.002024-07-158517Actual
2148442.252023-12-1685611Actual
509494.002022-09-158536Actual
2102100.002022-06-158518Budget
29354234.002024-08-148515Actual
2004462.002023-11-158566Actual
7571211.002022-11-158517Actual
2435220.972024-03-1485211Actual
2023121.002022-06-158567Actual
22854105.002024-02-138565Actual
1299480.002023-04-158546Budget
4343175.332022-08-158518Actual
23144206.002024-02-138567Actual
2657043.312024-05-1485611Actual
70044.002022-05-158556Actual
130517.002022-06-158573Actual
38455202.002025-04-158515Actual
32963103.002024-11-148566Actual
466734.002022-09-158573Actual
2072140.002023-12-168573Actual
3791613.532025-03-1585511Actual
4204126.002022-08-158517Actual
31548192.002024-10-148564Actual
1893184.002023-10-158536Actual
1589052.002023-07-168546Actual
2024100.002022-06-158567Budget
551380.002022-09-158528Budget
1928565.652023-10-1585111Actual
10137100.002023-02-138513Budget
279923.002022-07-168526Actual
9020100.002023-01-138513Budget
28293109.002024-07-158516Actual
13182200.002023-04-158517Budget
35388373.822025-01-138518Actual
11176119.272023-02-138568Actual
1491200.002022-06-158515Budget
803726.002022-12-168573Actual
35005268.002025-01-138515Actual
37749237.452025-03-158568Actual
19846108.002023-11-158565Actual
8145140.002022-12-168564Actual
412590.002022-08-158566Budget
122682.002022-06-158563Actual
35769180.552025-01-1385612Actual
12569200.002023-04-158514Budget
1890330.002023-10-158526Actual
579330.002022-10-158573Budget
9809200.002023-01-138517Budget
3594200.002022-08-158514Budget
3735200.002022-08-158515Budget
18818147.002023-10-158565Actual
144373.952023-05-1585212Actual

Generated 2025-06-14 18:01:39.534 UTC