[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524789.002022-08-258566Actual
973171.002022-12-238566Actual
8084200.002022-11-258514Budget
6217112.002022-09-248536Actual
31606223.002024-09-238515Actual
7104100.002022-10-258515Budget
2340442.252024-01-2385411Actual
34703138.102024-11-2485213Actual
1027529.002023-01-238573Actual
1252138.002023-03-258573Actual
1139317.002023-02-228573Actual
3638883.002025-01-238566Actual
26246198.002024-04-238567Actual
10696100.002023-01-238536Budget
1975392.002023-10-258564Actual
499792.002022-08-258516Actual
20876145.002023-11-258565Actual
256561311.102024-04-228574Actual
33889217.002024-11-248565Actual
17159101.082023-07-258528Actual
11115114.722023-01-238528Actual
122682.002022-05-258563Actual
406446.002022-07-258556Actual
10137100.002023-01-238513Budget
637164.002022-09-248566Actual
21843155.002023-12-238515Actual
445080.002022-07-258568Budget
1692257.002023-07-258546Actual
2001135.002023-10-258556Actual
3739893.002025-02-228516Actual
38780204.002025-03-258567Actual
2098992.002023-11-258536Actual
3512536.002024-12-238526Actual
9882.002022-04-248563Actual
245849.272024-02-2285612Actual
1168100.002022-05-258513Budget
3668653.952025-01-2385211Actual
31988382.912024-09-238518Actual
749380.002022-10-258566Budget
1725157.142023-07-2585111Actual
36538442.002025-01-238518Actual
27050224.002024-05-248515Actual
2893219.912024-06-2485212Actual
2606780.002024-04-238536Actual
24888118.002024-03-248565Actual
184819.272023-08-2585112Actual
2579453.002024-04-238573Actual
26748181.962024-04-2385213Actual
294247.002022-06-258556Actual
21221316.242023-11-258518Actual
245522.892024-02-2285212Actual
9207200.002022-12-238514Budget
427112.002022-04-248565Actual
29857147.572024-07-2485111Actual
894284.422022-11-258568Actual
340690.002022-07-258513Budget
354630.002022-07-258573Budget
17721109.002023-08-258564Actual
962761.002022-12-238546Actual
1526710.332023-05-2585211Actual
33054222.002024-10-248567Actual
28200211.002024-06-248515Actual
1304262.002023-03-258556Actual
2648240.122024-04-2385311Actual
36600175.332025-01-238568Actual
10322200.002023-01-238514Budget
18606162.002023-09-248563Actual
367200.002022-04-248515Budget
1586492.002023-06-258536Actual
7711100.002022-10-258518Budget
14055190.002023-04-248567Actual
35508116.722024-12-2385111Actual
39397-3569.902025-04-2385711Actual
2534118.002022-06-258564Actual
967434.002022-12-238556Actual
1787291.002023-08-258516Actual
1544613.532023-05-2585612Actual
29084124.062024-06-2485613Actual
25857149.002024-04-238564Actual
7164126.002022-10-258565Actual
2714183.002024-05-248516Actual
1928565.652023-09-2485111Actual
2672100.002022-06-258565Budget
1830811.402023-08-2585211Actual
29679218.002024-07-248567Actual
1964152.002022-05-258517Actual
27338265.002024-05-248517Actual
31336127.572024-08-2485613Actual
205147.142023-10-2585112Actual
50890.002022-04-248516Budget
626470.002022-09-248546Budget
21877100.002023-12-238565Actual
29051185.472024-06-2485213Actual
177779.002022-05-258546Actual
38866143.512025-03-258528Actual
9809200.002022-12-238517Budget
32016205.632024-09-238528Actual
35416173.812024-12-238528Actual
894170.002022-11-258568Budget
1936731.612023-09-2485411Actual
855658.002022-11-258556Actual
1074280.002023-01-238546Budget
908070.002022-12-238563Budget
2437928.422024-02-2285311Actual
5326200.002022-08-258517Budget
11581163.002023-02-228515Actual
1689684.002023-07-258536Actual
3003195.442024-07-2485112Actual
35295285.002024-12-238517Actual
38362360.002025-03-258514Actual
393771255.502025-04-238573Actual
34947232.002024-12-238564Actual
3015155.642024-07-2485113Actual
2107177.002023-11-258566Actual
4204126.002022-07-258517Actual
2671160.002022-06-258565Actual
39392690.102025-04-238578Actual
245257.142024-02-2285112Actual
11503100.002023-02-228564Budget
7339100.002022-10-258536Budget
841240.002022-11-258526Budget
3340681.612024-10-2485112Actual
2541126.292024-03-2485311Actual
2923377.002024-07-248573Actual
3865560.002025-03-258556Actual
12051200.002023-02-228517Budget
2299348.002024-01-238546Actual
962670.002022-12-238546Budget
17131251.092023-07-258518Actual
743331.002022-10-258556Actual
17927100.002023-08-258536Actual
194853.952023-09-2485112Actual
2332250.762024-01-2385111Actual
839200.002022-04-248517Budget
1736011.402023-07-2585511Actual
7571211.002022-10-258517Actual
31219150.762024-08-2485612Actual
6964200.002022-10-258514Budget
1172398.002023-02-228516Actual
2391790.002024-02-228516Actual
37749237.452025-02-228568Actual
3800769.912025-02-2285112Actual
33020322.002024-10-248517Actual
8693200.002022-11-258517Budget
2204234.002023-12-238556Actual
514152.002022-08-258546Actual
2397293.002024-02-228536Actual
28703148.632024-06-2485111Actual
15623146.002023-06-258514Actual
10987100.002023-01-238567Budget
2479583.002024-03-248564Actual
3000104.002022-06-258566Actual
294140.002022-06-258556Budget
1059990.002023-01-238516Budget
18103126.002023-08-258567Actual
8756135.002022-11-258567Actual
2546520.972024-03-2485511Actual
2500197.002024-03-248536Actual
27606102.892024-05-2485311Actual
1224178.362023-02-228528Actual
691630.002022-10-258573Budget
30267334.002024-08-248513Actual
729151.002022-10-258526Actual
164788.212023-06-2585612Actual
1413100.002022-05-258564Budget
16783147.002023-07-258565Actual
15119307.152023-05-258518Actual
1477198.002023-05-258565Actual
3898659.272025-03-2585211Actual
861580.002022-11-258566Budget
1299589.002023-03-258546Actual
2662911.402024-04-2385112Actual
3216375.232024-09-2385311Actual
6042131.002022-09-248565Actual
2305276.002024-01-238566Actual
1467891.002023-05-258564Actual
2535669.912024-03-2485111Actual
27493169.272024-05-248568Actual
2239936.932023-12-2385311Actual
13371117.752023-03-258528Actual
30093139.062024-07-2485612Actual
4264100.002022-07-258567Budget
11643100.002023-02-228565Budget
1828055.022023-08-2585111Actual
38154113.532025-02-2285213Actual
35854134.592024-12-2385213Actual
3854885.002025-03-258516Actual
34264225.332024-11-248528Actual
2104146.002023-11-258556Actual
27694100.762024-05-2485611Actual
32552167.002024-10-248563Actual
326991.992022-06-258528Actual
3594200.002022-07-258514Budget
3071371.002024-08-248566Actual
401781.002022-07-258546Actual
775870.002022-10-258528Budget
12631100.002023-03-258564Budget
2293917.002024-01-238526Actual
5980164.002022-09-248515Actual
29502122.002024-07-248536Actual
8285100.002022-11-258565Budget
967340.002022-12-238556Budget
1795345.002023-08-258546Actual
2693077.002024-05-248573Actual
514070.002022-08-258546Budget
27931194.242024-05-2485613Actual
3446427.362024-11-2485511Actual
4449125.332022-07-258568Actual
3408674.002024-11-248566Actual
1186770.002023-02-228546Actual
286132.002022-04-248564Actual
122780.002022-05-258563Budget
973080.002022-12-238566Budget
18691176.002023-09-248514Actual
35330236.002024-12-238567Actual
11582200.002023-02-228515Budget
134791562.202023-04-238575Actual
11644151.002023-02-228565Actual
14020158.002023-04-248517Actual
15026236.002023-05-258517Actual
256531012.202024-04-228573Actual
28611181.392024-06-248528Actual
3141110.002022-06-258567Actual
1230180.002023-02-228568Budget
616843.002022-09-248526Actual
37340198.002025-02-228565Actual
9345100.002022-12-238515Budget
12052150.002023-02-228517Actual
39402-2414.802025-04-2385712Actual
1491051.002023-05-258546Actual
1131560.002023-02-228563Budget
3220100.002022-06-258518Budget
841344.002022-11-258526Actual
6218100.002022-09-248536Budget
13182200.002023-03-258517Budget
30891166.242024-08-248528Actual
2093465.002023-11-258516Actual
37687363.212025-02-228518Actual
663980.002022-09-248528Budget
3786294.382025-02-2285311Actual
1191350.002023-02-228556Budget
256622133.302024-04-228576Actual
13432154.112023-03-258568Actual
3635556.002025-01-238556Actual
7103122.002022-10-258515Actual
24266187.452024-02-228568Actual
242820.002022-06-258573Budget
3918744.382025-03-2585212Actual
3397432.002024-11-248526Actual
22225235.932023-12-238518Actual
3183981.002024-09-238566Actual
840142.002022-04-248517Actual
36976132.832025-01-2385113Actual
428100.002022-04-248565Budget
3553664.592024-12-2385211Actual
3736133.002022-07-258515Actual
3901359.272025-03-2585311Actual
9021101.002022-12-238513Actual
214509.272023-11-2585511Actual
4855200.002022-08-258515Budget
2103207.152022-05-258518Actual
15503326.002023-06-258513Actual
37035125.822025-01-2385613Actual
34827179.002024-12-238563Actual
2031369.912023-10-2585111Actual
31754114.002024-09-238536Actual
30515193.002024-08-248565Actual
3402875.002024-11-248546Actual
729040.002022-10-258526Budget
39101117.782025-03-2585611Actual
3753895.002025-02-228566Actual
2291111.002022-06-258513Actual
2787162.662024-05-2485113Actual
3068047.002024-08-248556Actual
2255013.532023-12-2385612Actual
28525198.002024-06-248567Actual
518840.002022-08-258556Budget
2766034.802024-05-2485511Actual
2335032.672024-01-2385211Actual
215428.212023-11-2585112Actual
3561714.592024-12-2385511Actual
2142343.312023-11-2585411Actual
2991290.122024-07-2485311Actual
38603123.002025-03-258536Actual
3334891.192024-10-2485611Actual
55736.002022-04-248526Actual
144373.952023-04-2485212Actual
69940.002022-04-248556Budget
2443310.332024-02-2285511Actual
7710181.392022-10-258518Actual
34236373.822024-11-248518Actual
30573100.002024-08-248516Actual
38745317.002025-03-258517Actual
10988142.002023-01-238567Actual
1895743.002023-09-248546Actual
26334185.932024-04-238528Actual
26211256.002024-04-238517Actual
3520541.002024-12-238556Actual
34618158.212024-11-2485612Actual
1963200.002022-05-258517Budget
30925249.572024-08-248568Actual
20749192.002023-11-258514Actual
30770287.002024-08-248517Actual
2716837.002024-05-248526Actual
861489.002022-11-258566Actual
3565092.252024-12-2385611Actual
3169999.002024-09-238516Actual
3180648.002024-09-238556Actual
13510273.002023-04-248513Actual
565390.002022-09-248513Budget
1461635.002023-05-258573Actual
36566173.812025-01-238528Actual
32108134.802024-09-2385111Actual
1890330.002023-09-248526Actual
10695112.002023-01-238536Actual
953140.002022-12-238526Budget
15181132.902023-05-258568Actual
3443776.292024-11-2485411Actual
1191436.002023-02-228556Actual
32460113.532024-09-2385613Actual
2728177.002024-05-248566Actual
2884679.482024-06-2485611Actual
28904100.762024-06-2485112Actual
22167180.002023-12-238567Actual
1901575.002023-09-248566Actual
2543827.362024-03-2485411Actual
235180.002022-06-258563Budget
205413.952023-10-2585212Actual
11255100.002023-02-228513Budget
504540.002022-08-258526Budget
2722285.002024-05-248546Actual
3679979.482025-01-2385611Actual
4918132.002022-08-258565Actual
8365122.002022-11-258516Actual
24113200.002024-02-228517Actual
3627529.002025-01-238526Actual
32517275.002024-10-248513Actual
8694144.002022-11-258517Actual
3005920.972024-07-2485212Actual
5093100.002022-08-258536Budget
1139230.002023-02-228573Budget
1390256.002023-04-248546Actual
1698178.002023-07-258566Actual
9579111.002022-12-238536Actual
1730628.422023-07-2585311Actual
1535561.402023-05-2585611Actual
888370.002022-11-258528Budget
5574114.722022-08-258568Actual
34912361.002024-12-238514Actual
953041.002022-12-238526Actual
3794998.632025-02-2285611Actual
1686822.002023-07-258526Actual
2096124.002023-11-258526Actual
4124110.002022-07-258566Actual
1797929.002023-08-258556Actual
24233135.932024-02-228528Actual
789991.002022-11-258513Actual
2843389.002024-06-248566Actual
27988319.002024-06-248513Actual
980100.002022-04-248518Budget
1492190.002022-05-258515Actual
346863.002022-07-258563Actual
6512100.002022-09-248567Budget
1392841.002023-04-248556Actual
28293109.002024-06-248516Actual
25822216.002024-04-238514Actual
1431928.422023-04-2485411Actual
2234465.652023-12-2385111Actual
38242300.002025-03-258513Actual
2955445.002024-07-248556Actual
34002116.002024-11-248536Actual
2549853.952024-03-2485611Actual
2757949.702024-05-2485211Actual
1765933.002023-08-258573Actual
795970.002022-11-258563Budget
19846108.002023-10-258565Actual
2237228.422023-12-2385211Actual
406340.002022-07-258556Budget
6449211.002022-09-248517Actual
1485629.002023-05-258526Actual
12381100.002023-03-258513Budget
3862962.002025-03-258546Actual
557380.002022-08-258568Budget
26992192.002024-05-248564Actual

Generated 2025-05-24 08:42:12.905 UTC