[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29354234.002024-07-208515Actual
11644151.002023-02-188565Actual
38490234.002025-03-218565Actual
23264123.812024-01-198568Actual
32460113.532024-09-1985613Actual
27752109.272024-05-2085112Actual
1131560.002023-02-188563Budget
1337070.002023-03-218528Budget
1535561.402023-05-2185611Actual
3595196.002022-07-218514Actual
35040157.002024-12-198565Actual
1310280.002023-03-218566Budget
3407106.002022-07-218513Actual
214509.272023-11-2185511Actual
571466.002022-09-208563Actual
29296178.002024-07-208564Actual
23202228.362024-01-198518Actual
2093465.002023-11-218516Actual
21877100.002023-12-198565Actual
1526710.332023-05-2185211Actual
9345100.002022-12-198515Budget
2988532.672024-07-2085211Actual
130517.002022-05-218573Actual
571560.002022-09-208563Budget
35416173.812024-12-198528Actual
8144100.002022-11-218564Budget
738674.002022-10-218546Actual
953041.002022-12-198526Actual
1252030.002023-03-218573Budget
1087101.082022-04-208568Actual
2104146.002023-11-218556Actual
605100.002022-04-208536Budget
1684188.002023-07-218516Actual
33762301.002024-11-208514Actual
2301953.002024-01-198556Actual
2399862.002024-02-188546Actual
134881248.802023-04-198578Actual
17721109.002023-08-218564Actual
39221168.852025-03-2185612Actual
289581.002022-06-218546Actual
2157511.402023-11-2185612Actual
24113200.002024-02-188517Actual
33642275.002024-11-208513Actual
3793164.002022-07-218565Actual
1078950.002023-01-198556Budget
1423753.952023-04-2085111Actual
39159102.892025-03-2185112Actual
34703138.102024-11-2085213Actual
5464276.842022-08-218518Actual
34827179.002024-12-198563Actual
6450200.002022-09-208517Budget
34792300.002024-12-198513Actual
1898333.002023-09-208556Actual
35769180.552024-12-1985612Actual
36303116.002025-01-198536Actual
3180648.002024-09-198556Actual
23859130.002024-02-188565Actual
3685777.362025-01-1985112Actual
69940.002022-04-208556Budget
3582764.412024-12-1985113Actual
1789925.002023-08-218526Actual
3438332.672024-11-2085211Actual
38838376.852025-03-218518Actual
3632972.002025-01-198546Actual
33020322.002024-10-208517Actual
11067100.002023-01-198518Budget
23731179.002024-02-188514Actual
2178582.002023-12-198564Actual
2546520.972024-03-2085511Actual
1117580.002023-01-198568Budget
3455687.992024-11-2085112Actual
28348130.002024-06-208536Actual
2023121.002022-05-218567Actual
34355173.102024-11-2085111Actual
39397-3569.902025-04-1985711Actual
3927997.742025-03-2185113Actual
35508116.722024-12-1985111Actual
7242100.002022-10-218516Budget
1168100.002022-05-218513Budget
1139317.002023-02-188573Actual
2151120.782022-05-218528Actual
15061182.002023-05-218567Actual
4714200.002022-08-218514Budget
2098992.002023-11-218536Actual
4856167.002022-08-218515Actual
1532141.192023-05-2185411Actual
32427180.202024-09-1985213Actual
12569200.002023-03-218514Budget
10137100.002023-01-198513Budget
466630.002022-08-218573Budget
25857149.002024-04-198564Actual
12192196.542023-02-188518Actual
37127233.002025-02-188563Actual
2245967.782023-12-1985611Actual
36658162.462025-01-1985111Actual
452890.002022-08-218513Budget
3290477.002024-10-208546Actual
3865560.002025-03-218556Actual
20629298.002023-11-218513Actual
25665956.602024-04-188577Actual
17193146.542023-07-218568Actual
8365122.002022-11-218516Actual
14525236.002023-05-218513Actual
26748181.962024-04-1985213Actual
17927100.002023-08-218536Actual
2432448.632024-02-1885111Actual
1787291.002023-08-218516Actual
21843155.002023-12-198515Actual
2036817.782023-10-2185311Actual
174795.012023-07-2185212Actual
2335032.672024-01-1985211Actual
34912361.002024-12-198514Actual
2787162.662024-05-2085113Actual
14559190.002023-05-218563Actual
1467891.002023-05-218564Actual
256561311.102024-04-188574Actual
3786294.382025-02-1885311Actual
1029107.142022-04-208528Actual
1866337.002023-09-208573Actual
3079200.002022-06-218517Budget
524789.002022-08-218566Actual
3791613.532025-02-1885511Actual
2004462.002023-10-218566Actual
2609345.002024-04-198546Actual
5093100.002022-08-218536Budget
967340.002022-12-198556Budget
3671370.972025-01-1985311Actual
10987100.002023-01-198567Budget
1730628.422023-07-2185311Actual
5326200.002022-08-218517Budget
32552167.002024-10-208563Actual
1890330.002023-09-208526Actual
2211126.842022-05-218568Actual
75990.002022-04-208566Budget
3488475.002024-12-198573Actual
26367178.362024-04-198568Actual
1013697.002023-01-198513Actual
32016205.632024-09-198528Actual
3803518.842025-02-1885212Actual
894284.422022-11-218568Actual
22225235.932023-12-198518Actual
11441208.002023-02-188514Actual
7243109.002022-10-218516Actual
9020100.002022-12-198513Budget
8755100.002022-11-218567Budget
3970109.002022-07-218536Actual
1413100.002022-05-218564Budget
23766134.002024-02-188564Actual
31157102.892024-08-2085112Actual
1139230.002023-02-188573Budget
9997157.142022-12-198528Actual
499792.002022-08-218516Actual
12052150.002023-02-188517Actual
2107177.002023-11-218566Actual
20842142.002023-11-218515Actual
3458434.802024-11-2085212Actual
9869111.002022-12-198567Actual
36566173.812025-01-198528Actual
3794100.002022-07-218565Budget
1998555.002023-10-218546Actual
37715243.512025-02-188528Actual
3343419.912024-10-2085212Actual
9403148.002022-12-198565Actual
962670.002022-12-198546Budget
3565092.252024-12-1985611Actual
12771100.002023-03-218565Budget
2645534.802024-04-1985211Actual
144107.142023-04-2085112Actual
1942755.022023-09-2085611Actual
11643100.002023-02-188565Budget
631240.002022-09-208556Budget
27050224.002024-05-208515Actual
9346131.002022-12-198515Actual
6512100.002022-09-208567Budget
12114110.002023-02-188567Actual
3285027.002024-10-208526Actual
3446427.362024-11-2085511Actual
2875869.912024-06-2085311Actual
38362360.002025-03-218514Actual
1485629.002023-05-218526Actual
8462112.002022-11-218536Actual
134731687.502023-04-198573Actual
18222167.752023-08-218568Actual
36063384.002025-01-198514Actual
15658112.002023-06-218564Actual
1833530.552023-08-2185311Actual
3219085.872024-09-1985411Actual
3517964.002024-12-198546Actual
19193152.602023-09-208528Actual
31988382.912024-09-198518Actual
616843.002022-09-208526Actual
2500197.002024-03-208536Actual
11440200.002023-02-188514Budget
2671160.002022-06-218565Actual
7711100.002022-10-218518Budget
3003195.442024-07-2085112Actual
31099101.822024-08-2085611Actual
5840223.002022-09-208514Actual
256591861.702024-04-188575Actual
803726.002022-11-218573Actual
34618158.212024-11-2085612Actual
39407-1957.702025-04-1985713Actual
3561714.592024-12-1985511Actual
1493643.002023-05-218556Actual
2269969.002024-01-198573Actual
2290100.002022-06-218513Budget
37212377.002025-02-188514Actual
4918132.002022-08-218565Actual
1694836.002023-07-218556Actual
1630139.062023-06-2185411Actual
803630.002022-11-218573Budget
3674066.722025-01-1985411Actual
6449211.002022-09-208517Actual
2847100.002022-06-218536Budget
1387667.002023-04-208536Actual
37092349.002025-02-188513Actual
30925249.572024-08-208568Actual
3000104.002022-06-218566Actual
225173.952023-12-1985112Actual
28904100.762024-06-2085112Actual
29644306.002024-07-208517Actual
32878104.002024-10-208536Actual
354630.002022-07-218573Budget
30573100.002024-08-208516Actual
2840055.002024-06-208556Actual
11503100.002023-02-188564Budget
1662779.002023-07-218573Actual
21163142.002023-11-218567Actual
13371117.752023-03-218528Actual
20784116.002023-11-218564Actual
850870.002022-11-218546Budget
354732.002022-07-218573Actual
8834100.002022-11-218518Budget
26873225.002024-05-208563Actual
21249157.142023-11-218528Actual
29141317.002024-07-208513Actual
1059896.002023-01-198516Actual
775993.512022-10-218528Actual
2884679.482024-06-2085611Actual
10383100.002023-01-198564Budget
6217112.002022-09-208536Actual
30210124.062024-07-2085613Actual
1730120.002022-05-218536Actual
33677164.002024-11-208563Actual
2437928.422024-02-1885311Actual
2391790.002024-02-188516Actual
17131251.092023-07-218518Actual
962761.002022-12-198546Actual
1186680.002023-02-188546Budget
1384822.002023-04-208526Actual
427112.002022-04-208565Actual
11819110.002023-02-188536Actual
326860.002022-06-218528Budget
2204234.002023-12-198556Actual
2139645.442023-11-2185311Actual
3340681.612024-10-2085112Actual
3736133.002022-07-218515Actual
29857147.572024-07-2085111Actual
15026236.002023-05-218517Actual
1893184.002023-09-208536Actual
18103126.002023-08-218567Actual
33526108.272024-10-2085113Actual
19811131.002023-10-218515Actual
2613200.002022-06-218515Budget
7631100.002022-10-218567Budget
2196225.002023-12-198526Actual
795872.002022-11-218563Actual
8693200.002022-11-218517Budget
22642161.002024-01-198563Actual
10462200.002023-01-198515Budget
518840.002022-08-218556Budget
102860.002022-04-208528Budget
1285090.002023-03-218516Budget
1995988.002023-10-218536Actual
1390256.002023-04-208546Actual
1426511.402023-04-2085211Actual
3638883.002025-01-198566Actual
637164.002022-09-208566Actual
10927200.002023-01-198517Budget
16570169.002023-07-218563Actual
16099273.812023-06-218518Actual
177779.002022-05-218546Actual
17073135.002023-07-218567Actual
20749192.002023-11-218514Actual
27988319.002024-06-208513Actual
35854134.592024-12-1985213Actual
287100.002022-04-208564Budget
300190.002022-06-218566Budget
2042223.102023-10-2185511Actual
34236373.822024-11-208518Actual
164788.212023-06-2185612Actual
18818147.002023-09-208565Actual
34002116.002024-11-208536Actual
1751013.532023-07-2185612Actual
22286126.842023-12-198568Actual
16006205.002023-06-218517Actual
22854105.002024-01-198565Actual
25735170.002024-04-198563Actual
18691176.002023-09-208514Actual
967434.002022-12-198556Actual
1553105.002022-05-218565Actual
38397188.002025-03-218564Actual
34297175.332024-11-208568Actual
27551143.312024-05-2085111Actual
2993982.682024-07-2085411Actual
19719154.002023-10-218514Actual
3080198.002022-06-218517Actual
3142100.002022-06-218567Budget
1352200.002022-05-218514Budget
683882.002022-10-218563Actual
29051185.472024-06-2085213Actual
35388373.822024-12-198518Actual
850963.002022-11-218546Actual
908070.002022-12-198563Budget
13322100.002023-03-218518Budget
3745397.002025-02-188536Actual
1496964.002023-05-218566Actual
3065457.002024-08-208546Actual
504440.002022-08-218526Actual
3334891.192024-10-2085611Actual
28966123.102024-06-2085612Actual
9809200.002022-12-198517Budget
3328760.332024-10-2085311Actual
3327123.812022-06-218568Actual
24233135.932024-02-188528Actual
27493169.272024-05-208568Actual
7898100.002022-11-218513Budget
25822216.002024-04-198514Actual
17820.002022-04-208573Budget
683970.002022-10-218563Budget
789991.002022-11-218513Actual
1698178.002023-07-218566Actual
840142.002022-04-208517Actual
3293040.002024-10-208556Actual
729151.002022-10-218526Actual
6511144.002022-09-208567Actual
18725109.002023-09-208564Actual
428100.002022-04-208565Budget
1074280.002023-01-198546Budget
3141110.002022-06-218567Actual
2615253.002024-04-198566Actual
39339171.432025-03-2185613Actual
235059.002022-06-218563Actual
4777100.002022-08-218564Budget
2650937.992024-04-1985411Actual
17924.002022-04-208573Actual
2057212.462023-10-2185612Actual
1172398.002023-02-188516Actual
2538410.332024-03-2085211Actual
1197374.002023-02-188566Actual
37629242.002025-02-188567Actual
37003146.872025-01-1985213Actual
38745317.002025-03-218517Actual
6041100.002022-09-208565Budget
20222141.992023-10-218528Actual
12193100.002023-02-188518Budget
3747981.002025-02-188546Actual
26334185.932024-04-198528Actual
439080.002022-07-218528Budget
12381100.002023-03-218513Budget
12631100.002023-03-218564Budget
20255178.362023-10-218568Actual
24147150.002024-02-188567Actual
3035975.002024-08-208573Actual
2134149.702023-11-2185111Actual
9206202.002022-12-198514Actual
29799208.662024-07-208568Actual
9207200.002022-12-198514Budget
22253119.272023-12-198528Actual
23230122.302024-01-198528Actual
3969100.002022-07-218536Budget
3172631.002024-09-198526Actual
3221728.422024-09-1985511Actual
33468136.932024-10-2085612Actual
25673-4182.202024-04-1885711Actual
32730234.002024-10-208515Actual
19227125.332023-09-208568Actual
1244361.002023-03-218563Actual
412590.002022-07-218566Budget
1797929.002023-08-218556Actual
2997394.382024-07-2085611Actual
2276297.002024-01-198564Actual
2096124.002023-11-218526Actual
4204126.002022-07-218517Actual

Generated 2025-05-20 21:32:08.566 UTC