[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6965176.002022-10-258514Actual
393831522.902025-04-238575Actual
3331458.212024-10-2485411Actual
1583615.002023-06-258526Actual
12192196.542023-02-228518Actual
13181139.002023-03-258517Actual
18103126.002023-08-258567Actual
33232148.632024-10-2485111Actual
30093139.062024-07-2485612Actual
3656126.002022-07-258564Actual
899114.002022-04-248567Actual
12948103.002023-03-258536Actual
2024100.002022-05-258567Budget
4204126.002022-07-258517Actual
31896297.002024-09-238517Actual
3718472.002025-02-228573Actual
20749192.002023-11-258514Actual
3854885.002025-03-258516Actual
31930249.002024-09-238567Actual
11503100.002023-02-228564Budget
445080.002022-07-258568Budget
134852463.302023-04-238577Actual
3906713.532025-03-2585511Actual
31513339.002024-09-238514Actual
34264225.332024-11-248528Actual
8461100.002022-11-258536Budget
4855200.002022-08-258515Budget
75886.002022-04-248566Actual
15716116.002023-06-258515Actual
245849.272024-02-2285612Actual
1131471.002023-02-228563Actual
34735113.532024-11-2485613Actual
888370.002022-11-258528Budget
10382108.002023-01-238564Actual
412590.002022-07-258566Budget
24641298.002024-03-248513Actual
188471.002022-05-258566Actual
10322200.002023-01-238514Budget
34236373.822024-11-248518Actual
8882108.662022-11-258528Actual
35708108.212024-12-2385112Actual
9404100.002022-12-238565Budget
15538158.002023-06-258563Actual
3180648.002024-09-238556Actual
14143110.172023-04-248528Actual
1390256.002023-04-248546Actual
5900100.002022-09-248564Budget
22286126.842023-12-238568Actual
35508116.722024-12-2385111Actual
26246198.002024-04-238567Actual
3408674.002024-11-248566Actual
23766134.002024-02-228564Actual
1689684.002023-07-258536Actual
2881217.782024-06-2485511Actual
37807110.342025-02-2285111Actual
1751013.532023-07-2585612Actual
3230898.632024-09-2385112Actual
65280.002022-04-248546Budget
392151.002022-07-258526Actual
5979200.002022-09-248515Budget
7571211.002022-10-258517Actual
3800769.912025-02-2285112Actual
8365122.002022-11-258516Actual
1191350.002023-02-228556Budget
11581163.002023-02-228515Actual
2672100.002022-06-258565Budget
294140.002022-06-258556Budget
1172398.002023-02-228516Actual
3685777.362025-01-2385112Actual
13322100.002023-03-258518Budget
1013697.002023-01-238513Actual
3005920.972024-07-2485212Actual
3573644.382024-12-2385212Actual
10928158.002023-01-238517Actual
26838276.002024-05-248513Actual
11441208.002023-02-228514Actual
5464276.842022-08-258518Actual
8144100.002022-11-258564Budget
332870.002022-06-258568Budget
4776142.002022-08-258564Actual
850963.002022-11-258546Actual
1492190.002022-05-258515Actual
3216375.232024-09-2385311Actual
8224147.002022-11-258515Actual
1078950.002023-01-238556Budget
8835185.932022-11-258518Actual
35769180.552024-12-2385612Actual
162479.272023-06-2585211Actual
37127233.002025-02-228563Actual
962670.002022-12-238546Budget
3328760.332024-10-2485311Actual
3103894.382024-08-2485311Actual
3793164.002022-07-258565Actual
499690.002022-08-258516Budget
2098992.002023-11-258536Actual
2437928.422024-02-2285311Actual
36155250.002025-01-238515Actual
33112340.482024-10-248518Actual
29644306.002024-07-248517Actual
19634176.002023-10-258563Actual
3148569.002024-09-238573Actual
18606162.002023-09-248563Actual
18161231.392023-08-258518Actual
1828055.022023-08-2585111Actual
3561714.592024-12-2385511Actual
38866143.512025-03-258528Actual
36918120.972025-01-2385612Actual
13632133.002023-04-248514Actual
5325135.002022-08-258517Actual
15623146.002023-06-258514Actual
346863.002022-07-258563Actual
2944790.002024-07-248516Actual
1252138.002023-03-258573Actual
3556370.972024-12-2385311Actual
2402451.002024-02-228556Actual
504540.002022-08-258526Budget
1532141.192023-05-2585411Actual
29296178.002024-07-248564Actual
3753895.002025-02-228566Actual
340690.002022-07-258513Budget
3873103.002022-07-258516Actual
3080198.002022-06-258517Actual
22607281.002024-01-238513Actual
12193100.002023-02-228518Budget
195439.272023-09-2485612Actual
2543827.362024-03-2485411Actual
326860.002022-06-258528Budget
39392690.102025-04-238578Actual
9869111.002022-12-238567Actual
38745317.002025-03-258517Actual
2204234.002023-12-238556Actual
894284.422022-11-258568Actual
571466.002022-09-248563Actual
11067100.002023-01-238518Budget
3441082.682024-11-2485311Actual
1736011.402023-07-2585511Actual
3512536.002024-12-238526Actual
205413.952023-10-2585212Actual
1890330.002023-09-248526Actual
1431928.422023-04-2485411Actual
2045639.062023-10-2585611Actual
39306183.712025-03-2585213Actual
214509.272023-11-2585511Actual
144107.142023-04-2485112Actual
1836230.552023-08-2585411Actual
34703138.102024-11-2485213Actual
749380.002022-10-258566Budget
13432154.112023-03-258568Actual
17073135.002023-07-258567Actual
2477228.002022-06-258514Actual
2443310.332024-02-2285511Actual
2301953.002024-01-238556Actual
3745397.002025-02-228536Actual
22854105.002024-01-238565Actual
4777100.002022-08-258564Budget
8085205.002022-11-258514Actual
256622133.302024-04-228576Actual
1969175.002023-10-258573Actual
1493643.002023-05-258556Actual
9948288.972022-12-238518Actual
3794998.632025-02-2285611Actual
2237228.422023-12-2385211Actual
12569200.002023-03-258514Budget
1392841.002023-04-248556Actual
1289940.002023-03-258526Budget
3101132.672024-08-2485211Actual
19107207.002023-09-248567Actual
2893219.912024-06-2485212Actual
36063384.002025-01-238514Actual
5386109.002022-08-258567Actual
637090.002022-09-248566Budget
1396170.002023-04-248566Actual
182340.002022-05-258556Budget
2355410.332024-01-2385612Actual
2763379.482024-05-2485411Actual
31988382.912024-09-238518Actual
31393322.002024-09-238513Actual
354732.002022-07-258573Actual
1698178.002023-07-258566Actual
2875869.912024-06-2485311Actual
1139230.002023-02-228573Budget
2497316.002024-03-248526Actual
1993129.002023-10-258526Actual
2332250.762024-01-2385111Actual
11502135.002023-02-228564Actual
612185.002022-09-248516Actual
2662911.402024-04-2385112Actual
1594962.002023-06-258566Actual
36480232.002025-01-238567Actual
1285186.002023-03-258516Actual
24676178.002024-03-248563Actual
9997157.142022-12-238528Actual
900100.002022-04-248567Budget
10383100.002023-01-238564Budget
367200.002022-04-248515Budget
1224178.362023-02-228528Actual
23859130.002024-02-228565Actual
33797194.002024-11-248564Actual
3786294.382025-02-2285311Actual
9345100.002022-12-238515Budget
27373212.002024-05-248567Actual
1559548.002023-06-258573Actual
10987100.002023-01-238567Budget
3219085.872024-09-2385411Actual
35887129.322024-12-2385613Actual
1895743.002023-09-248546Actual
3071371.002024-08-248566Actual
29141317.002024-07-248513Actual
1830811.402023-08-2585211Actual
32400111.782024-09-2385113Actual
2234465.652023-12-2385111Actual
188590.002022-05-258566Budget
20194261.692023-10-258518Actual
1730628.422023-07-2585311Actual
3901359.272025-03-2585311Actual
6449211.002022-09-248517Actual
33140167.752024-10-248528Actual
10461144.002023-01-238515Actual
17721109.002023-08-258564Actual
7898100.002022-11-258513Budget
557380.002022-08-258568Budget
289480.002022-06-258546Budget
2500197.002024-03-248536Actual
25700234.002024-04-238513Actual
738770.002022-10-258546Budget
1467891.002023-05-258564Actual
245522.892024-02-2285212Actual
3898659.272025-03-2585211Actual
22225235.932023-12-238518Actual
134823310.502023-04-238576Actual
35416173.812024-12-238528Actual
9579111.002022-12-238536Actual
32050202.602024-09-238568Actual
287100.002022-04-248564Budget
39040101.822025-03-2585411Actual
683882.002022-10-258563Actual
39402-2414.802025-04-2385712Actual
1627429.482023-06-2585311Actual
3488475.002024-12-238573Actual
2535100.002022-06-258564Budget
3794100.002022-07-258565Budget
631140.002022-09-248556Actual
1084892.002023-01-238566Actual
915930.002022-12-238573Budget
102860.002022-04-248528Budget
33855202.002024-11-248515Actual
2505327.002024-03-248556Actual
841344.002022-11-258526Actual
1586492.002023-06-258536Actual
8462112.002022-11-258536Actual
29084124.062024-06-2485613Actual
3397432.002024-11-248526Actual
1382187.002023-04-248516Actual
1939423.102023-09-2485511Actual
16041184.002023-06-258567Actual
32342134.802024-09-2385612Actual
962761.002022-12-238546Actual
3293040.002024-10-248556Actual
32765226.002024-10-248565Actual
13182200.002023-03-258517Budget
29502122.002024-07-248536Actual
25822216.002024-04-238514Actual
8694144.002022-11-258517Actual
39221168.852025-03-2585612Actual
3220100.002022-06-258518Budget
9483112.002022-12-238516Actual
39397-3569.902025-04-2385711Actual
19811131.002023-10-258515Actual
9020100.002022-12-238513Budget
354630.002022-07-258573Budget
11255100.002023-02-228513Budget
12631100.002023-03-258564Budget
38780204.002025-03-258567Actual
3812790.732025-02-2285113Actual
75990.002022-04-248566Budget
855658.002022-11-258556Actual
183899.272023-08-2585511Actual
134791562.202023-04-238575Actual
2613200.002022-06-258515Budget
33642275.002024-11-248513Actual
4856167.002022-08-258515Actual
743440.002022-10-258556Budget
458859.002022-08-258563Actual
39159102.892025-03-2585112Actual
34355173.102024-11-2485111Actual
3127769.672024-08-2485113Actual
38185213.542025-02-2285613Actual
34912361.002024-12-238514Actual
1029107.142022-04-248528Actual
1019660.002023-01-238563Budget
2657043.312024-04-2385611Actual
20876145.002023-11-258565Actual
10927200.002023-01-238517Budget
30515193.002024-08-248565Actual
32637395.002024-10-248514Actual
19227125.332023-09-248568Actual
37092349.002025-02-228513Actual
37305240.002025-02-228515Actual
32963103.002024-10-248566Actual
2102100.002022-05-258518Budget
3334891.192024-10-2485611Actual
5385100.002022-08-258567Budget
15026236.002023-05-258517Actual
2391790.002024-02-228516Actual
13243141.002023-03-258567Actual
28645172.302024-06-248568Actual
2134149.702023-11-2585111Actual
16570169.002023-07-258563Actual
9810178.002022-12-238517Actual
35978186.002025-01-238563Actual
38490234.002025-03-258565Actual
3285027.002024-10-248526Actual
134731687.502023-04-238573Actual
8286112.002022-11-258565Actual
4263133.002022-07-258567Actual
427112.002022-04-248565Actual
368138.002022-04-248515Actual
2211126.842022-05-258568Actual
12114110.002023-02-228567Actual
1139317.002023-02-228573Actual
6638108.662022-09-248528Actual
16748149.002023-07-258515Actual
2787162.662024-05-2485113Actual
1529427.362023-05-2585311Actual
13371117.752023-03-258528Actual
1936731.612023-09-2485411Actual
37629242.002025-02-228567Actual
29765170.782024-07-248528Actual
1765933.002023-08-258573Actual
967434.002022-12-238556Actual
8755100.002022-11-258567Budget
3918744.382025-03-2585212Actual
1553105.002022-05-258565Actual
999670.002022-12-238528Budget
34618158.212024-11-2485612Actual
4449125.332022-07-258568Actual
21632249.002023-12-238513Actual
30573100.002024-08-248516Actual
37247253.002025-02-228564Actual
551380.002022-08-258528Budget
518751.002022-08-258556Actual
518840.002022-08-258556Budget
2440643.312024-02-2285411Actual
1591646.002023-06-258556Actual
850870.002022-11-258546Budget
31304124.062024-08-2485213Actual
1131560.002023-02-228563Budget
122682.002022-05-258563Actual
973080.002022-12-238566Budget
5980164.002022-09-248515Actual
16655197.002023-07-258514Actual
16161187.452023-06-258568Actual
1027529.002023-01-238573Actual
174525.012023-07-2585112Actual
2603917.002024-04-238526Actual
32878104.002024-10-248536Actual
3553664.592024-12-2385211Actual
18571335.002023-09-248513Actual
392040.002022-07-258526Budget
26211256.002024-04-238517Actual
1360472.002023-04-248573Actual
30983117.782024-08-2485111Actual
31641212.002024-09-238565Actual
1387667.002023-04-248536Actual
2997394.382024-07-2485611Actual
2832027.002024-06-248526Actual
1694836.002023-07-258556Actual
1589052.002023-06-258546Actual
2546520.972024-03-2485511Actual
34947232.002024-12-238564Actual
289581.002022-06-258546Actual
12709172.002023-03-258515Actual
1632811.402023-06-2585511Actual
637164.002022-09-248566Actual
2142343.312023-11-2585411Actual
3000104.002022-06-258566Actual
1866337.002023-09-248573Actual
32823115.002024-10-248516Actual
1299589.002023-03-258546Actual
3635556.002025-01-238556Actual
2335032.672024-01-2385211Actual
17602190.002023-08-258563Actual
23611264.002024-02-228513Actual
2609345.002024-04-238546Actual

Generated 2025-05-24 23:55:30.732 UTC