[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631240.002022-10-168556Budget
2107177.002023-12-178566Actual
2881217.782024-07-1685511Actual
980100.002022-05-168518Budget
14559190.002023-06-168563Actual
22854105.002024-02-148565Actual
2500197.002024-04-158536Actual
9404100.002023-01-148565Budget
19600267.002023-11-168513Actual
32460113.532024-10-1585613Actual
3062897.002024-09-158536Actual
25822216.002024-05-158514Actual
1074280.002023-02-148546Budget
27551143.312024-06-1585111Actual
32672238.002024-11-158564Actual
15026236.002023-06-168517Actual
1928565.652023-10-1685111Actual
4203200.002022-08-168517Budget
6700119.272022-10-168568Actual
10057131.392023-01-148568Actual
514152.002022-09-168546Actual
392040.002022-08-168526Budget
1289834.002023-04-168526Actual
35887129.322025-01-1485613Actual
29644306.002024-08-158517Actual
3676734.802025-02-1485511Actual
4856167.002022-09-168515Actual
2291111.002022-07-178513Actual
1901575.002023-10-168566Actual
509106.002022-05-168516Actual
3213665.652024-10-1585211Actual
1064640.002023-02-148526Budget
2958781.002024-08-158566Actual
38069180.552025-03-1685612Actual
28200211.002024-07-168515Actual
781970.002022-11-168568Budget
8145140.002022-12-178564Actual
32342134.802024-10-1585612Actual
17687140.002023-09-168514Actual
289480.002022-07-178546Budget
164208.212023-07-1785112Actual
775993.512022-11-168528Actual
2134149.702023-12-1785111Actual
27050224.002024-06-158515Actual
6638108.662022-10-168528Actual
1589052.002023-07-178546Actual
743440.002022-11-168556Budget
9579111.002023-01-148536Actual
3718472.002025-03-168573Actual
17193146.542023-08-168568Actual
1842339.062023-09-1685611Actual
29389185.002024-08-158565Actual
1197374.002023-03-168566Actual
227174.002022-05-168514Actual
9580100.002023-01-148536Budget
2724840.002024-06-158556Actual
18725109.002023-10-168564Actual
3595196.002022-08-168514Actual
1787291.002023-09-168516Actual
1526710.332023-06-1685211Actual
3783526.292025-03-1685211Actual
1627429.482023-07-1785311Actual
10322200.002023-02-148514Budget
6511144.002022-10-168567Actual
26306432.912024-05-158518Actual
20101206.002023-11-168517Actual
5326200.002022-09-168517Budget
2763379.482024-06-1585411Actual
27898188.972024-06-1585213Actual
3868894.002025-04-168566Actual
551380.002022-09-168528Budget
30210124.062024-08-1585613Actual
34236373.822024-12-168518Actual
24113200.002024-03-158517Actual
6042131.002022-10-168565Actual
31606223.002024-10-158515Actual
39386-105.002025-05-158576Actual
1559548.002023-07-178573Actual
177779.002022-06-168546Actual
279923.002022-07-178526Actual
27931194.242024-06-1585613Actual
36480232.002025-02-148567Actual
1289940.002023-04-168526Budget
2237228.422024-01-1485211Actual
1013697.002023-02-148513Actual
12569200.002023-04-168514Budget
1482974.002023-06-168516Actual
11503100.002023-03-168564Budget
36976132.832025-02-1485113Actual
34143309.002024-12-168517Actual
21751157.002024-01-148514Actual
1337070.002023-04-168528Budget
33855202.002024-12-168515Actual
38397188.002025-04-168564Actual
25236295.032024-04-158518Actual
31157102.892024-09-1585112Actual
130420.002022-06-168573Budget
2337736.932024-02-1485311Actual
13322100.002023-04-168518Budget
38745317.002025-04-168517Actual
840142.002022-05-168517Actual
1789925.002023-09-168526Actual
4449125.332022-08-168568Actual
5840223.002022-10-168514Actual
1493643.002023-06-168556Actual
2579453.002024-05-158573Actual
3594200.002022-08-168514Budget
11255100.002023-03-168513Budget
1059896.002023-02-148516Actual
16570169.002023-08-168563Actual
3060048.002024-09-158526Actual
26211256.002024-05-158517Actual
2034119.912023-11-1685211Actual
2645534.802024-05-1585211Actual
1698178.002023-08-168566Actual
803630.002022-12-178573Budget
1172398.002023-03-168516Actual
39392690.102025-05-158578Actual
2848120.002022-07-178536Actual
32400111.782024-10-1585113Actual
3071371.002024-09-158566Actual
134823310.502023-05-158576Actual
3688519.912025-02-1485212Actual
1739464.592023-08-1685611Actual
3103894.382024-09-1585311Actual
23230122.302024-02-148528Actual
1360472.002023-05-168573Actual
2611938.002024-05-158556Actual
2355410.332024-02-1485612Actual
31099101.822024-09-1585611Actual
20664177.002023-12-178563Actual
795872.002022-12-178563Actual
205147.142023-11-1685112Actual
2541126.292024-04-1585311Actual
12052150.002023-03-168517Actual
1353174.002022-06-168514Actual
6965176.002022-11-168514Actual
134791562.202023-05-158575Actual
1866337.002023-10-168573Actual
20194261.692023-11-168518Actual
4777100.002022-09-168564Budget
3786294.382025-03-1685311Actual
9345100.002023-01-148515Budget
33020322.002024-11-158517Actual
1224178.362023-03-168528Actual
37035125.822025-02-1485613Actual
38277168.002025-04-168563Actual
1117580.002023-02-148568Budget
1084892.002023-02-148566Actual
5464276.842022-09-168518Actual
12051200.002023-03-168517Budget
11440200.002023-03-168514Budget
3180648.002024-10-158556Actual
245257.142024-03-1585112Actual
2494660.002024-04-158516Actual
3517964.002025-01-148546Actual
2193561.002024-01-148516Actual
16655197.002023-08-168514Actual
7025130.002022-11-168564Actual
19193152.602023-10-168528Actual
36918120.972025-02-1485612Actual
1544613.532023-06-1685612Actual
37247253.002025-03-168564Actual
2242643.312024-01-1485411Actual
8461100.002022-12-178536Budget
2728177.002024-06-158566Actual
35944246.002025-02-148513Actual
31428172.002024-10-158563Actual
38185213.542025-03-1685613Actual
509494.002022-09-168536Actual
3520541.002025-01-148556Actual
13432154.112023-04-168568Actual
2601250.002024-05-158516Actual
3862962.002025-04-168546Actual
4342100.002022-08-168518Budget
861580.002022-12-178566Budget
12947100.002023-04-168536Budget
2875869.912024-07-1685311Actual
1893184.002023-10-168536Actual
605100.002022-05-168536Budget
55736.002022-05-168526Actual
30805220.002024-09-158567Actual
962670.002023-01-148546Budget
1064737.002023-02-148526Actual
1172290.002023-03-168516Budget
11644151.002023-03-168565Actual
2847100.002022-07-178536Budget
3739893.002025-03-168516Actual
32108134.802024-10-1585111Actual
3290477.002024-11-158546Actual
1461635.002023-06-168573Actual
2296783.002024-02-148536Actual
1963200.002022-06-168517Budget
8835185.932022-12-178518Actual
1621965.652023-07-1785111Actual
2340442.252024-02-1485411Actual
30925249.572024-09-158568Actual
2101564.002023-12-178546Actual
18606162.002023-10-168563Actual
9869111.002023-01-148567Actual
3523881.002025-01-148566Actual
1535561.402023-06-1685611Actual
4264100.002022-08-168567Budget
188590.002022-06-168566Budget
154137.142023-06-1685112Actual
3668653.952025-02-1485211Actual
9403148.002023-01-148565Actual
1304150.002023-04-168556Budget
23144206.002024-02-148567Actual
35416173.812025-01-148528Actual
9997157.142023-01-148528Actual
2988532.672024-08-1585211Actual
7103122.002022-11-168515Actual
215060.002022-06-168528Budget
3221243.512022-07-178518Actual
1795345.002023-09-168546Actual
6778100.002022-11-168513Budget
29502122.002024-08-158536Actual
9020100.002023-01-148513Budget
174525.012023-08-1685112Actual
3788996.512025-03-1685411Actual
38362360.002025-04-168514Actual
256681156.002024-05-148578Actual
1285186.002023-04-168516Actual
2648240.122024-05-1585311Actual
1975392.002023-11-168564Actual
20222141.992023-11-168528Actual
3800769.912025-03-1685112Actual
25673-4182.202024-05-1485711Actual
2650937.992024-05-1585411Actual
1554100.002022-06-168565Budget
25298149.572024-04-158568Actual
4343175.332022-08-168518Actual
458859.002022-09-168563Actual
3685777.362025-02-1485112Actual
30480211.002024-09-158515Actual
22727169.002024-02-148514Actual
39306183.712025-04-1685213Actual
34827179.002025-01-148563Actual
5901107.002022-10-168564Actual
3969100.002022-08-168536Budget
5574114.722022-09-168568Actual
12710200.002023-04-168515Budget
2255013.532024-01-1485612Actual
134852463.302023-05-158577Actual
888370.002022-12-178528Budget
1729100.002022-06-168536Budget
412590.002022-08-168566Budget
17924.002022-05-168573Actual
1446811.402023-05-1685612Actual
188471.002022-06-168566Actual
38490234.002025-04-168565Actual
981219.272022-05-168518Actual
19719154.002023-11-168514Actual
265368.212024-05-1585511Actual
1939423.102023-10-1685511Actual
1765933.002023-09-168573Actual
12193100.002023-03-168518Budget
34703138.102024-12-1685213Actual
39221168.852025-04-1685612Actual
26334185.932024-05-158528Actual
256622133.302024-05-148576Actual
1931311.402023-10-1685211Actual
15119307.152023-06-168518Actual
1477198.002023-06-168565Actual
861489.002022-12-178566Actual
2997394.382024-08-1585611Actual
30863476.852024-09-158518Actual
39402-2414.802025-05-1585712Actual
579234.002022-10-168573Actual
6217112.002022-10-168536Actual
235059.002022-07-178563Actual
3970109.002022-08-168536Actual
31896297.002024-10-158517Actual
1197280.002023-03-168566Budget
34355173.102024-12-1685111Actual
3488475.002025-01-148573Actual
15751130.002023-07-178565Actual
13476-537.002023-05-158574Actual
10928158.002023-02-148517Actual
1797929.002023-09-168556Actual
5465100.002022-09-168518Budget
1694836.002023-08-168556Actual
2405654.002024-03-158566Actual
6590100.002022-10-168518Budget
2178582.002024-01-148564Actual
401670.002022-08-168546Budget
2952870.002024-08-158546Actual
387290.002022-08-168516Budget
69940.002022-05-168556Budget
749380.002022-11-168566Budget
1895743.002023-10-168546Actual
565290.002022-10-168513Actual
21283135.932023-12-178568Actual
8694144.002022-12-178517Actual
205413.952023-11-1685212Actual
33889217.002024-12-168565Actual
27988319.002024-07-168513Actual
11820100.002023-03-168536Budget
33797194.002024-12-168564Actual
3736133.002022-08-168515Actual
1299589.002023-04-168546Actual
19165349.572023-10-168518Actual
32050202.602024-10-158568Actual
30573100.002024-09-158516Actual
2446767.782024-03-1585611Actual
6218100.002022-10-168536Budget
35040157.002025-01-148565Actual
32517275.002024-11-158513Actual
34676125.822024-12-1685113Actual
3559068.852025-01-1485411Actual
2023121.002022-06-168567Actual
6512100.002022-10-168567Budget
1310381.002023-04-168566Actual
3509881.002025-01-148516Actual
1583615.002023-07-178526Actual
33174205.632024-11-158568Actual
2151120.782022-06-168528Actual
2535669.912024-04-1585111Actual
28108395.002024-07-168514Actual
122780.002022-06-168563Budget
1586492.002023-07-178536Actual
3118535.872024-09-1585212Actual
1591646.002023-07-178556Actual
12114110.002023-03-168567Actual
3148569.002024-10-158573Actual
9206202.002023-01-148514Actual
1079055.002023-02-148556Actual
275188.002022-07-178516Actual
1836230.552023-09-1685411Actual
13182200.002023-04-168517Budget
1431928.422023-05-1685411Actual
8224147.002022-12-178515Actual
2293917.002024-02-148526Actual
26992192.002024-06-158564Actual
631140.002022-10-168556Actual
1730120.002022-06-168536Actual
16161187.452023-07-178568Actual
1751013.532023-08-1685612Actual
1898333.002023-10-168556Actual
11176119.272023-02-148568Actual
1801167.002023-09-168566Actual
1727920.972023-08-1685211Actual
3079200.002022-07-178517Budget
14177134.422023-05-168568Actual
29737384.422024-08-158518Actual
38838376.852025-04-168518Actual
26838276.002024-06-158513Actual
225173.952024-01-1485112Actual
7024100.002022-11-168564Budget
19811131.002023-11-168515Actual
27083157.002024-06-158565Actual
19634176.002023-11-168563Actual
1630139.062023-07-1785411Actual
30093139.062024-08-1585612Actual
10519117.002023-02-148565Actual
27431343.512024-06-158518Actual
256561311.102024-05-148574Actual
3561714.592025-01-1485511Actual
612090.002022-10-168516Budget
33947106.002024-12-168516Actual
2549853.952024-04-1585611Actual
9809200.002023-01-148517Budget
36155250.002025-02-148515Actual
466630.002022-09-168573Budget
168030.002022-06-168526Budget
39101117.782025-04-1685611Actual
2505327.002024-04-158556Actual
28611181.392024-07-168528Actual
75990.002022-05-168566Budget
2502753.002024-04-158546Actual
7572200.002022-11-168517Budget
32963103.002024-11-158566Actual
1964152.002022-06-168517Actual
24205248.062024-03-158518Actual
14644168.002023-06-168514Actual
22642161.002024-02-148563Actual
3573644.382025-01-1485212Actual
102860.002022-05-168528Budget
7340111.002022-11-168536Actual
1029107.142022-05-168528Actual
1998555.002023-11-168546Actual
908169.002023-01-148563Actual
626470.002022-10-168546Budget

Generated 2025-06-15 17:26:31.107 UTC