[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7339100.002022-10-248536Budget
1553105.002022-05-248565Actual
795970.002022-11-248563Budget
2645534.802024-04-2285211Actual
1027529.002023-01-228573Actual
2477228.002022-06-248514Actual
30302193.002024-08-238563Actual
3326056.082024-10-2385211Actual
691630.002022-10-248573Budget
2142343.312023-11-2485411Actual
3635556.002025-01-228556Actual
28490356.002024-06-238517Actual
3868894.002025-03-248566Actual
256531012.202024-04-218573Actual
1289834.002023-03-248526Actual
2535669.912024-03-2385111Actual
2151120.782022-05-248528Actual
3753895.002025-02-218566Actual
182435.002022-05-248556Actual
2832027.002024-06-238526Actual
13181139.002023-03-248517Actual
2196225.002023-12-228526Actual
2031369.912023-10-2485111Actual
1310381.002023-03-248566Actual
7711100.002022-10-248518Budget
1727920.972023-07-2485211Actual
15623146.002023-06-248514Actual
1586492.002023-06-248536Actual
122682.002022-05-248563Actual
3015155.642024-07-2385113Actual
3230898.632024-09-2285112Actual
2102100.002022-05-248518Budget
967340.002022-12-228556Budget
35508116.722024-12-2285111Actual
458859.002022-08-248563Actual
2446767.782024-02-2185611Actual
1936731.612023-09-2385411Actual
1019771.002023-01-228563Actual
2096124.002023-11-248526Actual
518840.002022-08-248556Budget
15026236.002023-05-248517Actual
17193146.542023-07-248568Actual
3408674.002024-11-238566Actual
279923.002022-06-248526Actual
33762301.002024-11-238514Actual
1632811.402023-06-2485511Actual
27050224.002024-05-238515Actual
743331.002022-10-248556Actual
29261308.002024-07-238514Actual
2609345.002024-04-228546Actual
8365122.002022-11-248516Actual
17038189.002023-07-248517Actual
28611181.392024-06-238528Actual
2722285.002024-05-238546Actual
21221316.242023-11-248518Actual
12631100.002023-03-248564Budget
953041.002022-12-228526Actual
21632249.002023-12-228513Actual
163290.002022-05-248516Budget
221270.002022-05-248568Budget
19227125.332023-09-238568Actual
6449211.002022-09-238517Actual
3906713.532025-03-2485511Actual
15538158.002023-06-248563Actual
12568184.002023-03-248514Actual
2611938.002024-04-228556Actual
10928158.002023-01-228517Actual
36248120.002025-01-228516Actual
346960.002022-07-248563Budget
29857147.572024-07-2385111Actual
33526108.272024-10-2385113Actual
30770287.002024-08-238517Actual
5093100.002022-08-248536Budget
19811131.002023-10-248515Actual
2101564.002023-11-248546Actual
1621965.652023-06-2485111Actual
19193152.602023-09-238528Actual
163388.002022-05-248516Actual
27606102.892024-05-2385311Actual
1492190.002022-05-248515Actual
2245967.782023-12-2285611Actual
504540.002022-08-248526Budget
29296178.002024-07-238564Actual
12302104.112023-02-218568Actual
30387314.002024-08-238514Actual
4449125.332022-07-248568Actual
12630145.002023-03-248564Actual
50890.002022-04-238516Budget
3565092.252024-12-2285611Actual
294247.002022-06-248556Actual
3106577.362024-08-2385411Actual
29765170.782024-07-238528Actual
1893184.002023-09-238536Actual
12052150.002023-02-218517Actual
17567317.002023-08-248513Actual
514070.002022-08-248546Budget
23109180.002024-01-228517Actual
1197280.002023-02-218566Budget
182340.002022-05-248556Budget
31157102.892024-08-2385112Actual
24888118.002024-03-238565Actual
17927100.002023-08-248536Actual
3000104.002022-06-248566Actual
11115114.722023-01-228528Actual
1168100.002022-05-248513Budget
4918132.002022-08-248565Actual
26334185.932024-04-228528Actual
8882108.662022-11-248528Actual
3343419.912024-10-2385212Actual
428100.002022-04-238565Budget
9020100.002022-12-228513Budget
393771255.502025-04-228573Actual
16748149.002023-07-248515Actual
33797194.002024-11-238564Actual
3718472.002025-02-218573Actual
39402-2414.802025-04-2285712Actual
803726.002022-11-248573Actual
1583615.002023-06-248526Actual
12113100.002023-02-218567Budget
2004462.002023-10-248566Actual
6450200.002022-09-238517Budget
605100.002022-04-238536Budget
3172631.002024-09-228526Actual
9949100.002022-12-228518Budget
8693200.002022-11-248517Budget
3679979.482025-01-2285611Actual
2672100.002022-06-248565Budget
3969100.002022-07-248536Budget
16570169.002023-07-248563Actual
7103122.002022-10-248515Actual
16099273.812023-06-248518Actual
33232148.632024-10-2385111Actual
19634176.002023-10-248563Actual
34236373.822024-11-238518Actual
1591646.002023-06-248556Actual
1131560.002023-02-218563Budget
3216375.232024-09-2285311Actual
194853.952023-09-2385112Actual
3674066.722025-01-2285411Actual
9403148.002022-12-228565Actual
20136128.002023-10-248567Actual
2397293.002024-02-218536Actual
1559548.002023-06-248573Actual
20101206.002023-10-248517Actual
839200.002022-04-238517Budget
18189108.662023-08-248528Actual
1488488.002023-05-248536Actual
841240.002022-11-248526Budget
579330.002022-09-238573Budget
15503326.002023-06-248513Actual
19165349.572023-09-238518Actual
2848120.002022-06-248536Actual
8223100.002022-11-248515Budget
26211256.002024-04-228517Actual
3783526.292025-02-2185211Actual
265368.212024-04-2285511Actual
275090.002022-06-248516Budget
3898659.272025-03-2485211Actual
11582200.002023-02-218515Budget
1594962.002023-06-248566Actual
1337070.002023-03-248528Budget
29176173.002024-07-238563Actual
1751013.532023-07-2485612Actual
38958128.422025-03-2485111Actual
3794100.002022-07-248565Budget
32108134.802024-09-2285111Actual
1390256.002023-04-238546Actual
32400111.782024-09-2285113Actual
39339171.432025-03-2485613Actual
13545200.002023-04-238563Actual
3293040.002024-10-238556Actual
28142194.002024-06-238564Actual
289480.002022-06-248546Budget
3927997.742025-03-2485113Actual
7572200.002022-10-248517Budget
12709172.002023-03-248515Actual
1384822.002023-04-238526Actual
36190166.002025-01-228565Actual
23202228.362024-01-228518Actual
1029107.142022-04-238528Actual
38100.002022-04-238513Budget
37629242.002025-02-218567Actual
2204234.002023-12-228556Actual
1197374.002023-02-218566Actual
3488475.002024-12-228573Actual
130420.002022-05-248573Budget
401670.002022-07-248546Budget
31304124.062024-08-2385213Actual
286132.002022-04-238564Actual
1019660.002023-01-228563Budget
2207571.002023-12-228566Actual
894284.422022-11-248568Actual
33889217.002024-11-238565Actual
1376194.002023-04-238565Actual
30515193.002024-08-238565Actual
9869111.002022-12-228567Actual
38397188.002025-03-248564Actual
6218100.002022-09-238536Budget
102860.002022-04-238528Budget
3833451.002025-03-248573Actual
3603555.002025-01-228573Actual
1310280.002023-03-248566Budget
24853114.002024-03-238515Actual
37003146.872025-01-2285213Actual
1526710.332023-05-2485211Actual
1299480.002023-03-248546Budget
669980.002022-09-238568Budget
24761176.002024-03-238514Actual
967434.002022-12-228556Actual
12193100.002023-02-218518Budget
17820.002022-04-238573Budget
1942755.022023-09-2385611Actual
275188.002022-06-248516Actual
27493169.272024-05-238568Actual
1467891.002023-05-248564Actual
2508676.002024-03-238566Actual
16783147.002023-07-248565Actual
691726.002022-10-248573Actual
20784116.002023-11-248564Actual
32730234.002024-10-238515Actual
2497316.002024-03-238526Actual
28200211.002024-06-238515Actual
1191350.002023-02-218556Budget
31754114.002024-09-228536Actual
38866143.512025-03-248528Actual
980100.002022-04-238518Budget
1698178.002023-07-248566Actual
28904100.762024-06-2385112Actual
24233135.932024-02-218528Actual
32963103.002024-10-238566Actual
2535100.002022-06-248564Budget
1396170.002023-04-238566Actual
1975392.002023-10-248564Actual
2476200.002022-06-248514Budget
3213665.652024-09-2285211Actual
21128156.002023-11-248517Actual
38154113.532025-02-2185213Actual
28108395.002024-06-238514Actual
1523964.592023-05-2485111Actual
2234465.652023-12-2285111Actual
23859130.002024-02-218565Actual
3786294.382025-02-2185311Actual
2157511.402023-11-2485612Actual
3788996.512025-02-2185411Actual
3523881.002024-12-228566Actual
28235204.002024-06-238565Actual
26246198.002024-04-228567Actual
21163142.002023-11-248567Actual
3328760.332024-10-2385311Actual
235228.212024-01-2285112Actual
803630.002022-11-248573Budget
7631100.002022-10-248567Budget
1230180.002023-02-218568Budget
1830811.402023-08-2485211Actual
32552167.002024-10-238563Actual
2944790.002024-07-238516Actual
10323174.002023-01-228514Actual
10057131.392022-12-228568Actual
25665956.602024-04-218577Actual
7104100.002022-10-248515Budget
2993982.682024-07-2385411Actual
36097227.002025-01-228564Actual
3438332.672024-11-2385211Actual
36155250.002025-01-228515Actual
25700234.002024-04-228513Actual
3183981.002024-09-228566Actual
36600175.332025-01-228568Actual
19107207.002023-09-238567Actual
12948103.002023-03-248536Actual
439080.002022-07-248528Budget
1580981.002023-06-248516Actual
38455202.002025-03-248515Actual
39159102.892025-03-2485112Actual
39221168.852025-03-2485612Actual
177680.002022-05-248546Budget
2473334.002024-03-238573Actual
2432448.632024-02-2185111Actual
27694100.762024-05-2385611Actual
7340111.002022-10-248536Actual
2614160.002022-06-248515Actual
22820138.002024-01-228515Actual
25678-3784.402024-04-2185712Actual
1662779.002023-07-248573Actual
637164.002022-09-238566Actual
1842339.062023-08-2485611Actual
2255013.532023-12-2285612Actual
1289940.002023-03-248526Budget
2276297.002024-01-228564Actual
4855200.002022-08-248515Budget
22854105.002024-01-228565Actual
861489.002022-11-248566Actual
32823115.002024-10-238516Actual
13432154.112023-03-248568Actual
108870.002022-04-238568Budget
3750557.002025-02-218556Actual
65367.002022-04-238546Actual
7243109.002022-10-248516Actual
637090.002022-09-238566Budget
27988319.002024-06-238513Actual
3331458.212024-10-2385411Actual
1836230.552023-08-2485411Actual
17814134.002023-08-248565Actual
3101132.672024-08-2385211Actual
2546520.972024-03-2385511Actual
245257.142024-02-2185112Actual
31548192.002024-09-228564Actual
16535287.002023-07-248513Actual
8755100.002022-11-248567Budget
2613200.002022-06-248515Budget
524690.002022-08-248566Budget
29502122.002024-07-238536Actual
392151.002022-07-248526Actual
1939423.102023-09-2385511Actual
3520541.002024-12-228556Actual
616940.002022-09-238526Budget
34618158.212024-11-2385612Actual
10462200.002023-01-228515Budget
242820.002022-06-248573Budget
19846108.002023-10-248565Actual
3060048.002024-08-238526Actual
2873141.192024-06-2385211Actual
10519117.002023-01-228565Actual
850963.002022-11-248546Actual
3627529.002025-01-228526Actual
39306183.712025-03-2485213Actual
24641298.002024-03-238513Actual
1244260.002023-03-248563Budget
34143309.002024-11-238517Actual
2301953.002024-01-228556Actual
1078950.002023-01-228556Budget
17159101.082023-07-248528Actual
1172398.002023-02-218516Actual
3441082.682024-11-2385311Actual
2045639.062023-10-2485611Actual
30480211.002024-08-238515Actual
8835185.932022-11-248518Actual
14559190.002023-05-248563Actual
612090.002022-09-238516Budget
23646145.002024-02-218563Actual
134731687.502023-04-228573Actual
11176119.272023-01-228568Actual
5979200.002022-09-238515Budget
13244100.002023-03-248567Budget
21877100.002023-12-228565Actual
1392841.002023-04-238556Actual
287100.002022-04-238564Budget
162479.272023-06-2485211Actual
406340.002022-07-248556Budget
33677164.002024-11-238563Actual
23731179.002024-02-218514Actual
35153105.002024-12-228536Actual
29389185.002024-07-238565Actual
32517275.002024-10-238513Actual
22727169.002024-01-228514Actual
565290.002022-09-238513Actual
4124110.002022-07-248566Actual
33553118.802024-10-2385213Actual
392040.002022-07-248526Budget
4917100.002022-08-248565Budget
11819110.002023-02-218536Actual
34827179.002024-12-228563Actual
36976132.832025-01-2285113Actual
256622133.302024-04-218576Actual
26873225.002024-05-238563Actual
30805220.002024-08-238567Actual
2534118.002022-06-248564Actual
11581163.002023-02-218515Actual
29084124.062024-06-2385613Actual
2093465.002023-11-248516Actual
26748181.962024-04-2285213Actual
2808073.002024-06-238573Actual
631240.002022-09-238556Budget
393831522.902025-04-228575Actual
225173.952023-12-2285112Actual
37715243.512025-02-218528Actual
466630.002022-08-248573Budget
393801457.802025-04-228574Actual
850870.002022-11-248546Budget
37749237.452025-02-218568Actual
899114.002022-04-238567Actual
37212377.002025-02-218514Actual
12381100.002023-03-248513Budget
5464276.842022-08-248518Actual
8461100.002022-11-248536Budget

Generated 2025-05-23 08:35:29.599 UTC