[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55630.002022-04-228526Budget
24853114.002024-03-228515Actual
12771100.002023-03-238565Budget
9949100.002022-12-218518Budget
3000104.002022-06-238566Actual
2958781.002024-07-228566Actual
12709172.002023-03-238515Actual
19600267.002023-10-238513Actual
3293040.002024-10-228556Actual
9997157.142022-12-218528Actual
15181132.902023-05-238568Actual
3230898.632024-09-2185112Actual
13726162.002023-04-228515Actual
2370334.002024-02-208573Actual
2991290.122024-07-2285311Actual
2672100.002022-06-238565Budget
24266187.452024-02-208568Actual
37305240.002025-02-208515Actual
1694836.002023-07-238556Actual
3857548.002025-03-238526Actual
14736155.002023-05-238515Actual
300190.002022-06-238566Budget
1429241.192023-04-2285311Actual
19107207.002023-09-228567Actual
1238099.002023-03-238513Actual
2716837.002024-05-228526Actual
35978186.002025-01-218563Actual
23859130.002024-02-208565Actual
3898659.272025-03-2385211Actual
631140.002022-09-228556Actual
28293109.002024-06-228516Actual
32823115.002024-10-228516Actual
37247253.002025-02-208564Actual
3015155.642024-07-2285113Actual
10988142.002023-01-218567Actual
37127233.002025-02-208563Actual
795970.002022-11-238563Budget
29141317.002024-07-228513Actual
2693077.002024-05-228573Actual
195439.272023-09-2285612Actual
1544613.532023-05-2385612Actual
1789925.002023-08-238526Actual
31930249.002024-09-218567Actual
2671160.002022-06-238565Actual
14143110.172023-04-228528Actual
775993.512022-10-238528Actual
205147.142023-10-2385112Actual
3970109.002022-07-238536Actual
3854885.002025-03-238516Actual
1197374.002023-02-208566Actual
1898333.002023-09-228556Actual
29737384.422024-07-228518Actual
1191436.002023-02-208556Actual
32050202.602024-09-218568Actual
34498134.802024-11-2285611Actual
28966123.102024-06-2285612Actual
20842142.002023-11-238515Actual
452890.002022-08-238513Budget
29261308.002024-07-228514Actual
354732.002022-07-238573Actual
9404100.002022-12-218565Budget
7632153.002022-10-238567Actual
9580100.002022-12-218536Budget
1111470.002023-01-218528Budget
55736.002022-04-228526Actual
35153105.002024-12-218536Actual
23230122.302024-01-218528Actual
26334185.932024-04-218528Actual
2201660.002023-12-218546Actual
3183981.002024-09-218566Actual
3927997.742025-03-2385113Actual
3679979.482025-01-2185611Actual
2332250.762024-01-2185111Actual
31393322.002024-09-218513Actual
3794998.632025-02-2085611Actual
18606162.002023-09-228563Actual
14525236.002023-05-238513Actual
215428.212023-11-2385112Actual
12772101.002023-03-238565Actual
2343111.402024-01-2185511Actual
31606223.002024-09-218515Actual
10383100.002023-01-218564Budget
2543827.362024-03-2285411Actual
10057131.392022-12-218568Actual
19846108.002023-10-238565Actual
2178582.002023-12-218564Actual
37340198.002025-02-208565Actual
3071371.002024-08-228566Actual
15026236.002023-05-238517Actual
346863.002022-07-238563Actual
27931194.242024-05-2285613Actual
1343180.002023-03-238568Budget
1197280.002023-02-208566Budget
144107.142023-04-2285112Actual
3328760.332024-10-2285311Actual
571560.002022-09-228563Budget
2148442.252023-11-2385611Actual
256158.212024-03-2285612Actual
9809200.002022-12-218517Budget
26306432.912024-04-218518Actual
15503326.002023-06-238513Actual
3865560.002025-03-238556Actual
861489.002022-11-238566Actual
28200211.002024-06-228515Actual
3178064.002024-09-218546Actual
13371117.752023-03-238528Actual
2399862.002024-02-208546Actual
2391790.002024-02-208516Actual
9810178.002022-12-218517Actual
2402451.002024-02-208556Actual
2757949.702024-05-2285211Actual
6042131.002022-09-228565Actual
11067100.002023-01-218518Budget
12948103.002023-03-238536Actual
4918132.002022-08-238565Actual
10928158.002023-01-218517Actual
12114110.002023-02-208567Actual
14177134.422023-04-228568Actual
2104146.002023-11-238556Actual
30925249.572024-08-228568Actual
35330236.002024-12-218567Actual
4124110.002022-07-238566Actual
981219.272022-04-228518Actual
18189108.662023-08-238528Actual
35944246.002025-01-218513Actual
6041100.002022-09-228565Budget
775870.002022-10-238528Budget
962670.002022-12-218546Budget
34947232.002024-12-218564Actual
19165349.572023-09-228518Actual
518751.002022-08-238556Actual
2997394.382024-07-2285611Actual
1942755.022023-09-2285611Actual
33889217.002024-11-228565Actual
164473.952023-06-2385212Actual
35708108.212024-12-2185112Actual
18571335.002023-09-228513Actual
1686822.002023-07-238526Actual
2952870.002024-07-228546Actual
9482100.002022-12-218516Budget
1684188.002023-07-238516Actual
20629298.002023-11-238513Actual
33585190.732024-10-2285613Actual
1084892.002023-01-218566Actual
9266157.002022-12-218564Actual
2993982.682024-07-2285411Actual
2237228.422023-12-2185211Actual
35769180.552024-12-2185612Actual
953140.002022-12-218526Budget
13666123.002023-04-228564Actual
35450205.632024-12-218568Actual
7104100.002022-10-238515Budget
4263133.002022-07-238567Actual
12710200.002023-03-238515Budget
13243141.002023-03-238567Actual
3671370.972025-01-2185311Actual
215060.002022-05-238528Budget
1310280.002023-03-238566Budget
17567317.002023-08-238513Actual
31548192.002024-09-218564Actual
9579111.002022-12-218536Actual
499690.002022-08-238516Budget
1729100.002022-05-238536Budget
12569200.002023-03-238514Budget
39402-2414.802025-04-2185712Actual
23109180.002024-01-218517Actual
1936731.612023-09-2285411Actual
245257.142024-02-2085112Actual
509494.002022-08-238536Actual
899114.002022-04-228567Actual
8145140.002022-11-238564Actual
2443310.332024-02-2085511Actual
23202228.362024-01-218518Actual
3438332.672024-11-2285211Actual
37003146.872025-01-2185213Actual
8756135.002022-11-238567Actual
2923377.002024-07-228573Actual
7243109.002022-10-238516Actual
4855200.002022-08-238515Budget
214509.272023-11-2385511Actual
551380.002022-08-238528Budget
1191350.002023-02-208556Budget
1787291.002023-08-238516Actual
565290.002022-09-228513Actual
14559190.002023-05-238563Actual
749380.002022-10-238566Budget
7631100.002022-10-238567Budget
1423753.952023-04-2285111Actual
8834100.002022-11-238518Budget
5464276.842022-08-238518Actual
7339100.002022-10-238536Budget
1289834.002023-03-238526Actual
19072212.002023-09-228517Actual
6778100.002022-10-238513Budget
2290100.002022-06-238513Budget
130517.002022-05-238573Actual
17721109.002023-08-238564Actual
11115114.722023-01-218528Actual
12051200.002023-02-208517Budget
691630.002022-10-238573Budget
17602190.002023-08-238563Actual
2766034.802024-05-2285511Actual
1172290.002023-02-208516Budget
16570169.002023-07-238563Actual
1492190.002022-05-238515Actual
2672160.902024-04-2185113Actual
2024100.002022-05-238567Budget
31219150.762024-08-2285612Actual
22225235.932023-12-218518Actual
1177140.002023-02-208526Budget
1969175.002023-10-238573Actual
3169999.002024-09-218516Actual
37212377.002025-02-208514Actual
4777100.002022-08-238564Budget
1172398.002023-02-208516Actual
8755100.002022-11-238567Budget
5901107.002022-09-228564Actual
33054222.002024-10-228567Actual
24888118.002024-03-228565Actual
1725157.142023-07-2385111Actual
20136128.002023-10-238567Actual
3326056.082024-10-2285211Actual
2893219.912024-06-2285212Actual
29765170.782024-07-228528Actual
29644306.002024-07-228517Actual
17193146.542023-07-238568Actual
392040.002022-07-238526Budget
1087101.082022-04-228568Actual
3573644.382024-12-2185212Actual
616843.002022-09-228526Actual
1186770.002023-02-208546Actual
25236295.032024-03-228518Actual
7242100.002022-10-238516Budget
16127125.332023-06-238528Actual
3405449.002024-11-228556Actual
1727920.972023-07-2385211Actual
32963103.002024-10-228566Actual
999670.002022-12-218528Budget
23766134.002024-02-208564Actual
8835185.932022-11-238518Actual
32552167.002024-10-228563Actual
12052150.002023-02-208517Actual
11820100.002023-02-208536Budget
39397-3569.902025-04-2185711Actual
3736133.002022-07-238515Actual
1630139.062023-06-2385411Actual
401781.002022-07-238546Actual
3103894.382024-08-2285311Actual
894170.002022-11-238568Budget
2103207.152022-05-238518Actual
1285090.002023-03-238516Budget
34297175.332024-11-228568Actual
2847100.002022-06-238536Budget
29354234.002024-07-228515Actual
24641298.002024-03-228513Actual
7711100.002022-10-238518Budget
32517275.002024-10-228513Actual
1186680.002023-02-208546Budget
2662911.402024-04-2185112Actual
19227125.332023-09-228568Actual
11644151.002023-02-208565Actual
3260994.002024-10-228573Actual
5385100.002022-08-238567Budget
2477228.002022-06-238514Actual
28611181.392024-06-228528Actual
31988382.912024-09-218518Actual
9403148.002022-12-218565Actual
20194261.692023-10-238518Actual
2102100.002022-05-238518Budget
235059.002022-06-238563Actual
3219085.872024-09-2185411Actual
27459254.122024-05-228528Actual
3627529.002025-01-218526Actual
184819.272023-08-2385112Actual
1131471.002023-02-208563Actual
37715243.512025-02-208528Actual
75886.002022-04-228566Actual
22727169.002024-01-218514Actual
3523881.002024-12-218566Actual
738674.002022-10-238546Actual
962761.002022-12-218546Actual
29502122.002024-07-228536Actual
7163100.002022-10-238565Budget
3582764.412024-12-2185113Actual
1887659.002023-09-228516Actual
33642275.002024-11-228513Actual
7898100.002022-11-238513Budget
1730120.002022-05-238536Actual
6965176.002022-10-238514Actual
2497316.002024-03-228526Actual
23264123.812024-01-218568Actual
4917100.002022-08-238565Budget
839200.002022-04-228517Budget
1029107.142022-04-228528Actual
908169.002022-12-218563Actual
915820.002022-12-218573Actual
3862962.002025-03-238546Actual
25917188.002024-04-218515Actual
1627429.482023-06-2385311Actual
1352200.002022-05-238514Budget
177779.002022-05-238546Actual
894284.422022-11-238568Actual
3402875.002024-11-228546Actual
134823310.502023-04-218576Actual
39306183.712025-03-2385213Actual
4714200.002022-08-238514Budget
168139.002022-05-238526Actual
2299348.002024-01-218546Actual
21163142.002023-11-238567Actual
1027529.002023-01-218573Actual
2234465.652023-12-2185111Actual
2031369.912023-10-2385111Actual
3068047.002024-08-228556Actual
557380.002022-08-238568Budget
19811131.002023-10-238515Actual
227174.002022-04-228514Actual
256681156.002024-04-208578Actual
5326200.002022-08-238517Budget
25143245.002024-03-228517Actual
9882.002022-04-228563Actual
2615253.002024-04-218566Actual
11819110.002023-02-208536Actual
2837471.002024-06-228546Actual
12630145.002023-03-238564Actual
2494660.002024-03-228516Actual
32342134.802024-09-2185612Actual
782085.932022-10-238568Actual
2473334.002024-03-228573Actual
2808073.002024-06-228573Actual
4203200.002022-07-238517Budget
2072140.002023-11-238573Actual
17687140.002023-08-238514Actual
1230180.002023-02-208568Budget
1168100.002022-05-238513Budget
174525.012023-07-2385112Actual
1467891.002023-05-238564Actual
1117580.002023-01-218568Budget
13323231.392023-03-238518Actual
13322100.002023-03-238518Budget
144373.952023-04-2285212Actual
1382187.002023-04-228516Actual
164208.212023-06-2385112Actual
50890.002022-04-228516Budget
1594962.002023-06-238566Actual
27813168.852024-05-2285612Actual
2151120.782022-05-238528Actual
514152.002022-08-238546Actual
28525198.002024-06-228567Actual
20784116.002023-11-238564Actual
1252030.002023-03-238573Budget
13244100.002023-03-238567Budget
32427180.202024-09-2185213Actual
1636234.802023-06-2385611Actual
3118535.872024-08-2285212Actual
11254127.002023-02-208513Actual
2508676.002024-03-228566Actual
22820138.002024-01-218515Actual
2346453.952024-01-2185611Actual
35508116.722024-12-2185111Actual
2036817.782023-10-2385311Actual
1059990.002023-01-218516Budget
33140167.752024-10-228528Actual
3062897.002024-08-228536Actual
279923.002022-06-238526Actual
953041.002022-12-218526Actual
1064737.002023-01-218526Actual
3657100.002022-07-238564Budget
38745317.002025-03-238517Actual
2001135.002023-10-238556Actual
2136928.422023-11-2385211Actual
1461635.002023-05-238573Actual
2199097.002023-12-218536Actual
32108134.802024-09-2185111Actual
1739464.592023-07-2385611Actual
2875869.912024-06-2285311Actual
17820.002022-04-228573Budget
2535669.912024-03-2285111Actual
1084980.002023-01-218566Budget
2606780.002024-04-218536Actual
2832027.002024-06-228526Actual
12113100.002023-02-208567Budget
1553105.002022-05-238565Actual
1376194.002023-04-228565Actual
38242300.002025-03-238513Actual

Generated 2025-05-22 18:46:18.499 UTC