[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509106.002022-04-228516Actual
514152.002022-08-238546Actual
3553664.592024-12-2185211Actual
2693077.002024-05-228573Actual
28023203.002024-06-228563Actual
1736011.402023-07-2385511Actual
743440.002022-10-238556Budget
34236373.822024-11-228518Actual
24888118.002024-03-228565Actual
2245967.782023-12-2185611Actual
32400111.782024-09-2185113Actual
26838276.002024-05-228513Actual
1586492.002023-06-238536Actual
13432154.112023-03-238568Actual
21877100.002023-12-218565Actual
3148569.002024-09-218573Actual
5512128.362022-08-238528Actual
38069180.552025-02-2085612Actual
215428.212023-11-2385112Actual
5574114.722022-08-238568Actual
1727920.972023-07-2385211Actual
908169.002022-12-218563Actual
2305276.002024-01-218566Actual
5900100.002022-09-228564Budget
2004462.002023-10-238566Actual
13181139.002023-03-238517Actual
8756135.002022-11-238567Actual
3183981.002024-09-218566Actual
27898188.972024-05-2285213Actual
2991290.122024-07-2285311Actual
14525236.002023-05-238513Actual
631140.002022-09-228556Actual
3523881.002024-12-218566Actual
27551143.312024-05-2285111Actual
9346131.002022-12-218515Actual
168030.002022-05-238526Budget
12302104.112023-02-208568Actual
2787162.662024-05-2285113Actual
3000104.002022-06-238566Actual
5325135.002022-08-238517Actual
27459254.122024-05-228528Actual
2716837.002024-05-228526Actual
9949100.002022-12-218518Budget
4343175.332022-07-238518Actual
2335032.672024-01-2185211Actual
3561714.592024-12-2185511Actual
31930249.002024-09-218567Actual
3803518.842025-02-2085212Actual
33855202.002024-11-228515Actual
5093100.002022-08-238536Budget
30863476.852024-08-228518Actual
850963.002022-11-238546Actual
3833451.002025-03-238573Actual
2397293.002024-02-208536Actual
16655197.002023-07-238514Actual
11440200.002023-02-208514Budget
2178582.002023-12-218564Actual
2045639.062023-10-2385611Actual
5464276.842022-08-238518Actual
2508676.002024-03-228566Actual
346960.002022-07-238563Budget
1384822.002023-04-228526Actual
18783105.002023-09-228515Actual
1435242.252023-04-2285611Actual
393831522.902025-04-218575Actual
2847100.002022-06-238536Budget
2440643.312024-02-2085411Actual
24641298.002024-03-228513Actual
24266187.452024-02-208568Actual
2614160.002022-06-238515Actual
33020322.002024-10-228517Actual
3405449.002024-11-228556Actual
3180648.002024-09-218556Actual
3225082.682024-09-2185611Actual
738770.002022-10-238546Budget
1725157.142023-07-2385111Actual
1139230.002023-02-208573Budget
13666123.002023-04-228564Actual
39407-1957.702025-04-2185713Actual
2104146.002023-11-238556Actual
30178145.112024-07-2285213Actual
1252030.002023-03-238573Budget
452890.002022-08-238513Budget
29502122.002024-07-228536Actual
3221728.422024-09-2185511Actual
22607281.002024-01-218513Actual
3293040.002024-10-228556Actual
3015155.642024-07-2285113Actual
39386-105.002025-04-218576Actual
803726.002022-11-238573Actual
2207571.002023-12-218566Actual
31304124.062024-08-2285213Actual
3062897.002024-08-228536Actual
8693200.002022-11-238517Budget
182435.002022-05-238556Actual
23859130.002024-02-208565Actual
29737384.422024-07-228518Actual
287100.002022-04-228564Budget
31393322.002024-09-218513Actual
24761176.002024-03-228514Actual
3998.002022-04-228513Actual
1583615.002023-06-238526Actual
12051200.002023-02-208517Budget
2134149.702023-11-2385111Actual
3408674.002024-11-228566Actual
21249157.142023-11-238528Actual
37595282.002025-02-208517Actual
1177140.002023-02-208526Budget
367200.002022-04-228515Budget
4917100.002022-08-238565Budget
19719154.002023-10-238514Actual
1698178.002023-07-238566Actual
8461100.002022-11-238536Budget
256681156.002024-04-208578Actual
7710181.392022-10-238518Actual
2443310.332024-02-2085511Actual
38603123.002025-03-238536Actual
1730628.422023-07-2385311Actual
1580981.002023-06-238516Actual
683970.002022-10-238563Budget
2893219.912024-06-2285212Actual
13510273.002023-04-228513Actual
24233135.932024-02-208528Actual
3791613.532025-02-2085511Actual
2435220.972024-02-2085211Actual
5840223.002022-09-228514Actual
3656126.002022-07-238564Actual
2093465.002023-11-238516Actual
4715192.002022-08-238514Actual
194853.952023-09-2285112Actual
9483112.002022-12-218516Actual
25917188.002024-04-218515Actual
10927200.002023-01-218517Budget
795872.002022-11-238563Actual
2497316.002024-03-228526Actual
5385100.002022-08-238567Budget
29679218.002024-07-228567Actual
3068047.002024-08-228556Actual
10137100.002023-01-218513Budget
34827179.002024-12-218563Actual
3676734.802025-01-2185511Actual
33585190.732024-10-2285613Actual
188471.002022-05-238566Actual
11176119.272023-01-218568Actual
16006205.002023-06-238517Actual
22286126.842023-12-218568Actual
17820.002022-04-228573Budget
7632153.002022-10-238567Actual
839200.002022-04-228517Budget
2034119.912023-10-2385211Actual
8223100.002022-11-238515Budget
3065457.002024-08-228546Actual
275090.002022-06-238516Budget
2606780.002024-04-218536Actual
39101117.782025-03-2385611Actual
10462200.002023-01-218515Budget
3101132.672024-08-2285211Actual
32427180.202024-09-2185213Actual
25143245.002024-03-228517Actual
29389185.002024-07-228565Actual
36063384.002025-01-218514Actual
27196120.002024-05-228536Actual
7631100.002022-10-238567Budget
8285100.002022-11-238565Budget
1074280.002023-01-218546Budget
2763379.482024-05-2285411Actual
34355173.102024-11-2285111Actual
9207200.002022-12-218514Budget
9948288.972022-12-218518Actual
565390.002022-09-228513Budget
27431343.512024-05-228518Actual
5465100.002022-08-238518Budget
2534118.002022-06-238564Actual
392040.002022-07-238526Budget
174525.012023-07-2385112Actual
20784116.002023-11-238564Actual
2601250.002024-04-218516Actual
11503100.002023-02-208564Budget
20222141.992023-10-238528Actual
1027529.002023-01-218573Actual
214509.272023-11-2385511Actual
19165349.572023-09-228518Actual
1730120.002022-05-238536Actual
18691176.002023-09-228514Actual
1172290.002023-02-208516Budget
1532141.192023-05-2385411Actual
326991.992022-06-238528Actual
13322100.002023-03-238518Budget
565290.002022-09-228513Actual
1353174.002022-05-238514Actual
5979200.002022-09-228515Budget
2332250.762024-01-2185111Actual
134791562.202023-04-218575Actual
25298149.572024-03-228568Actual
2947430.002024-07-228526Actual
1488488.002023-05-238536Actual
195125.012023-09-2285212Actual
1352200.002022-05-238514Budget
35388373.822024-12-218518Actual
518751.002022-08-238556Actual
1467891.002023-05-238564Actual
38490234.002025-03-238565Actual
13244100.002023-03-238567Budget
1898333.002023-09-228556Actual
38242300.002025-03-238513Actual
20664177.002023-11-238563Actual
37340198.002025-02-208565Actual
6217112.002022-09-228536Actual
908070.002022-12-218563Budget
1491051.002023-05-238546Actual
39159102.892025-03-2385112Actual
27606102.892024-05-2285311Actual
3556370.972024-12-2185311Actual
1934017.782023-09-2285311Actual
2993982.682024-07-2285411Actual
2613200.002022-06-238515Budget
28703148.632024-06-2285111Actual
168139.002022-05-238526Actual
27988319.002024-06-228513Actual
894284.422022-11-238568Actual
2728177.002024-05-228566Actual
6041100.002022-09-228565Budget
1995988.002023-10-238536Actual
1751013.532023-07-2385612Actual
571560.002022-09-228563Budget
3594200.002022-07-238514Budget
637164.002022-09-228566Actual
10322200.002023-01-218514Budget
2394414.002024-02-208526Actual
28293109.002024-06-228516Actual
1285090.002023-03-238516Budget
3458434.802024-11-2285212Actual
7242100.002022-10-238516Budget
1729100.002022-05-238536Budget
631240.002022-09-228556Budget
177680.002022-05-238546Budget
34618158.212024-11-2285612Actual
967434.002022-12-218556Actual
17159101.082023-07-238528Actual
1797929.002023-08-238556Actual
1299589.002023-03-238546Actual
579330.002022-09-228573Budget
50890.002022-04-228516Budget
6700119.272022-09-228568Actual
34735113.532024-11-2285613Actual
1197280.002023-02-208566Budget
551380.002022-08-238528Budget
1669099.002023-07-238564Actual
1426511.402023-04-2285211Actual
2239936.932023-12-2185311Actual
1931311.402023-09-2285211Actual
3035975.002024-08-228573Actual
26306432.912024-04-218518Actual
606104.002022-04-228536Actual
3970109.002022-07-238536Actual
1191436.002023-02-208556Actual
18189108.662023-08-238528Actual
27752109.272024-05-2285112Actual
894170.002022-11-238568Budget
9345100.002022-12-218515Budget
524690.002022-08-238566Budget
3635556.002025-01-218556Actual
1224070.002023-02-208528Budget
32460113.532024-09-2185613Actual
1684188.002023-07-238516Actual
9206202.002022-12-218514Actual
188590.002022-05-238566Budget
15538158.002023-06-238563Actual
37003146.872025-01-2185213Actual
12052150.002023-02-208517Actual
25264143.512024-03-228528Actual
2666312.462024-04-2185612Actual
242820.002022-06-238573Budget
23144206.002024-01-218567Actual
3783526.292025-02-2085211Actual
8224147.002022-11-238515Actual
18068214.002023-08-238517Actual
15658112.002023-06-238564Actual
6218100.002022-09-228536Budget
803630.002022-11-238573Budget
26748181.962024-04-2185213Actual
3397432.002024-11-228526Actual
2201660.002023-12-218546Actual
775993.512022-10-238528Actual
14143110.172023-04-228528Actual
31513339.002024-09-218514Actual
36976132.832025-01-2185113Actual
2355410.332024-01-2185612Actual
245522.892024-02-2085212Actual
19846108.002023-10-238565Actual
20629298.002023-11-238513Actual
612090.002022-09-228516Budget
401670.002022-07-238546Budget
2958781.002024-07-228566Actual
1029107.142022-04-228528Actual
855658.002022-11-238556Actual
782085.932022-10-238568Actual
34947232.002024-12-218564Actual
3745397.002025-02-208536Actual
775870.002022-10-238528Budget
36566173.812025-01-218528Actual
20876145.002023-11-238565Actual
1694836.002023-07-238556Actual
36190166.002025-01-218565Actual
23731179.002024-02-208514Actual
2291271.002024-01-218516Actual
2036817.782023-10-2385311Actual
2204234.002023-12-218556Actual
973171.002022-12-218566Actual
32517275.002024-10-228513Actual
38277168.002025-03-238563Actual
55630.002022-04-228526Budget
15119307.152023-05-238518Actual
1005870.002022-12-218568Budget
245849.272024-02-2085612Actual
1630139.062023-06-2385411Actual
1477198.002023-05-238565Actual
3169999.002024-09-218516Actual
3668653.952025-01-2185211Actual
2476200.002022-06-238514Budget
1446811.402023-04-2285612Actual
205413.952023-10-2385212Actual
300190.002022-06-238566Budget
571466.002022-09-228563Actual
3657100.002022-07-238564Budget
14115270.782023-04-228518Actual
39040101.822025-03-2385411Actual
2541126.292024-03-2285311Actual
14055190.002023-04-228567Actual
2808073.002024-06-228573Actual
1169113.002022-05-238513Actual
6965176.002022-10-238514Actual
1901575.002023-09-228566Actual
34264225.332024-11-228528Actual
1632811.402023-06-2385511Actual
3800769.912025-02-2085112Actual
1224178.362023-02-208528Actual
29644306.002024-07-228517Actual
2902497.742024-06-2285113Actual
9404100.002022-12-218565Budget
7025130.002022-10-238564Actual
17038189.002023-07-238517Actual
16161187.452023-06-238568Actual
2477228.002022-06-238514Actual
9809200.002022-12-218517Budget
36918120.972025-01-2185612Actual
5980164.002022-09-228515Actual
6638108.662022-09-228528Actual
31606223.002024-09-218515Actual
1686822.002023-07-238526Actual
2172334.002023-12-218573Actual
11115114.722023-01-218528Actual
39306183.712025-03-2385213Actual
1382187.002023-04-228516Actual
8145140.002022-11-238564Actual
8835185.932022-11-238518Actual
1594962.002023-06-238566Actual
953041.002022-12-218526Actual
19107207.002023-09-228567Actual
39221168.852025-03-2385612Actual
967340.002022-12-218556Budget
10382108.002023-01-218564Actual
2615253.002024-04-218566Actual
332870.002022-06-238568Budget
1396170.002023-04-228566Actual
795970.002022-11-238563Budget
9980.002022-04-228563Budget
3221243.512022-06-238518Actual
9020100.002022-12-218513Budget
1553105.002022-05-238565Actual
20136128.002023-10-238567Actual
130420.002022-05-238573Budget
3520541.002024-12-218556Actual
12772101.002023-03-238565Actual
122682.002022-05-238563Actual
439080.002022-07-238528Budget
30515193.002024-08-228565Actual
164208.212023-06-2385112Actual
691630.002022-10-238573Budget
1559548.002023-06-238573Actual
915930.002022-12-218573Budget
2609345.002024-04-218546Actual
393801457.802025-04-218574Actual
392151.002022-07-238526Actual

Generated 2025-05-22 15:29:10.162 UTC