[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221243.512022-06-228518Actual
35040157.002024-12-208565Actual
36976132.832025-01-2085113Actual
1139317.002023-02-198573Actual
1890330.002023-09-218526Actual
899114.002022-04-218567Actual
13182200.002023-03-228517Budget
25700234.002024-04-208513Actual
10322200.002023-01-208514Budget
2543827.362024-03-2185411Actual
3671370.972025-01-2085311Actual
1172398.002023-02-198516Actual
3679979.482025-01-2085611Actual
174525.012023-07-2285112Actual
3219085.872024-09-2085411Actual
551380.002022-08-228528Budget
28583443.512024-06-218518Actual
3512536.002024-12-208526Actual
15716116.002023-06-228515Actual
214509.272023-11-2285511Actual
1224178.362023-02-198528Actual
4203200.002022-07-228517Budget
1244260.002023-03-228563Budget
36538442.002025-01-208518Actual
11502135.002023-02-198564Actual
226200.002022-04-218514Budget
39101117.782025-03-2285611Actual
3582764.412024-12-2085113Actual
1526710.332023-05-2285211Actual
2402451.002024-02-198556Actual
2139645.442023-11-2285311Actual
1376194.002023-04-218565Actual
11067100.002023-01-208518Budget
17820.002022-04-218573Budget
31606223.002024-09-208515Actual
3638883.002025-01-208566Actual
20842142.002023-11-228515Actual
973080.002022-12-208566Budget
14177134.422023-04-218568Actual
19600267.002023-10-228513Actual
393891569.902025-04-208577Actual
2837471.002024-06-218546Actual
3172631.002024-09-208526Actual
33054222.002024-10-218567Actual
17131251.092023-07-228518Actual
782085.932022-10-228568Actual
6217112.002022-09-218536Actual
22167180.002023-12-208567Actual
13510273.002023-04-218513Actual
275090.002022-06-228516Budget
13632133.002023-04-218514Actual
2666312.462024-04-2085612Actual
1887659.002023-09-218516Actual
1866337.002023-09-218573Actual
1111470.002023-01-208528Budget
3668653.952025-01-2085211Actual
2196225.002023-12-208526Actual
27431343.512024-05-218518Actual
27459254.122024-05-218528Actual
1725157.142023-07-2285111Actual
39040101.822025-03-2285411Actual
738674.002022-10-228546Actual
37035125.822025-01-2085613Actual
616843.002022-09-218526Actual
12381100.002023-03-228513Budget
14525236.002023-05-228513Actual
55736.002022-04-218526Actual
34703138.102024-11-2185213Actual
1729100.002022-05-228536Budget
3285027.002024-10-218526Actual
1895743.002023-09-218546Actual
30515193.002024-08-218565Actual
9266157.002022-12-208564Actual
24641298.002024-03-218513Actual
16783147.002023-07-228565Actual
1496964.002023-05-228566Actual
1559548.002023-06-228573Actual
1396170.002023-04-218566Actual
38455202.002025-03-228515Actual
22225235.932023-12-208518Actual
1765933.002023-08-228573Actual
39221168.852025-03-2285612Actual
21666185.002023-12-208563Actual
8144100.002022-11-228564Budget
9345100.002022-12-208515Budget
1630139.062023-06-2285411Actual
1893184.002023-09-218536Actual
841344.002022-11-228526Actual
2549853.952024-03-2185611Actual
29261308.002024-07-218514Actual
13666123.002023-04-218564Actual
205413.952023-10-2285212Actual
9580100.002022-12-208536Budget
24233135.932024-02-198528Actual
20255178.362023-10-228568Actual
1467891.002023-05-228564Actual
3812790.732025-02-1985113Actual
1197374.002023-02-198566Actual
30422248.002024-08-218564Actual
2211126.842022-05-228568Actual
669980.002022-09-218568Budget
28142194.002024-06-218564Actual
32050202.602024-09-208568Actual
2843389.002024-06-218566Actual
9021101.002022-12-208513Actual
2346453.952024-01-2085611Actual
28966123.102024-06-2185612Actual
3225082.682024-09-2085611Actual
1029107.142022-04-218528Actual
20784116.002023-11-228564Actual
7103122.002022-10-228515Actual
2534118.002022-06-228564Actual
17567317.002023-08-228513Actual
29296178.002024-07-218564Actual
34735113.532024-11-2185613Actual
1078950.002023-01-208556Budget
19227125.332023-09-218568Actual
3446427.362024-11-2185511Actual
3397432.002024-11-218526Actual
31428172.002024-09-208563Actual
22642161.002024-01-208563Actual
3127769.672024-08-2185113Actual
75886.002022-04-218566Actual
888370.002022-11-228528Budget
2988532.672024-07-2185211Actual
346960.002022-07-228563Budget
1491200.002022-05-228515Budget
31393322.002024-09-208513Actual
6591213.212022-09-218518Actual
3718472.002025-02-198573Actual
2102100.002022-05-228518Budget
13322100.002023-03-228518Budget
25264143.512024-03-218528Actual
2290100.002022-06-228513Budget
7164126.002022-10-228565Actual
37629242.002025-02-198567Actual
8882108.662022-11-228528Actual
1117580.002023-01-208568Budget
25673-4182.202024-04-1985711Actual
31513339.002024-09-208514Actual
3080198.002022-06-228517Actual
39407-1957.702025-04-2085713Actual
6700119.272022-09-218568Actual
13726162.002023-04-218515Actual
3918744.382025-03-2285212Actual
300190.002022-06-228566Budget
23109180.002024-01-208517Actual
4124110.002022-07-228566Actual
2340442.252024-01-2085411Actual
743331.002022-10-228556Actual
19193152.602023-09-218528Actual
2991290.122024-07-2185311Actual
691630.002022-10-228573Budget
3334891.192024-10-2185611Actual
612185.002022-09-218516Actual
17814134.002023-08-228565Actual
6449211.002022-09-218517Actual
4204126.002022-07-228517Actual
28904100.762024-06-2185112Actual
504440.002022-08-228526Actual
37212377.002025-02-198514Actual
23824143.002024-02-198515Actual
9207200.002022-12-208514Budget
3326056.082024-10-2185211Actual
7631100.002022-10-228567Budget
1352200.002022-05-228514Budget
401781.002022-07-228546Actual
2042223.102023-10-2285511Actual
24147150.002024-02-198567Actual
31754114.002024-09-208536Actual
15538158.002023-06-228563Actual
2134149.702023-11-2285111Actual
3553664.592024-12-2085211Actual
4917100.002022-08-228565Budget
8364100.002022-11-228516Budget
29354234.002024-07-218515Actual
452990.002022-08-228513Actual
2172334.002023-12-208573Actual
346863.002022-07-228563Actual
1244361.002023-03-228563Actual
2763379.482024-05-2185411Actual
225173.952023-12-2085112Actual
27813168.852024-05-2185612Actual
34236373.822024-11-218518Actual
13181139.002023-03-228517Actual
21128156.002023-11-228517Actual
3343419.912024-10-2185212Actual
839200.002022-04-218517Budget
1836230.552023-08-2285411Actual
21163142.002023-11-228567Actual
32637395.002024-10-218514Actual
27898188.972024-05-2185213Actual
1074394.002023-01-208546Actual
3183981.002024-09-208566Actual
24113200.002024-02-198517Actual
12631100.002023-03-228564Budget
27551143.312024-05-2185111Actual
8461100.002022-11-228536Budget
32730234.002024-10-218515Actual
326860.002022-06-228528Budget
33553118.802024-10-2185213Actual
26211256.002024-04-208517Actual
1310280.002023-03-228566Budget
1177140.002023-02-198526Budget
164208.212023-06-2285112Actual
11644151.002023-02-198565Actual
1426511.402023-04-2185211Actual
11440200.002023-02-198514Budget
3565092.252024-12-2085611Actual
8286112.002022-11-228565Actual
29644306.002024-07-218517Actual
215428.212023-11-2285112Actual
393771255.502025-04-208573Actual
2157511.402023-11-2285612Actual
38185213.542025-02-1985613Actual
2391790.002024-02-198516Actual
163290.002022-05-228516Budget
2958781.002024-07-218566Actual
24676178.002024-03-218563Actual
28200211.002024-06-218515Actual
1064737.002023-01-208526Actual
2848120.002022-06-228536Actual
16570169.002023-07-228563Actual
406340.002022-07-228556Budget
3676734.802025-01-2085511Actual
7243109.002022-10-228516Actual
1990476.002023-10-228516Actual
401670.002022-07-228546Budget
1304150.002023-03-228556Budget
10928158.002023-01-208517Actual
34498134.802024-11-2185611Actual
34002116.002024-11-218536Actual
3833451.002025-03-228573Actual
3998.002022-04-218513Actual
12947100.002023-03-228536Budget
3405449.002024-11-218556Actual
8693200.002022-11-228517Budget
20876145.002023-11-228565Actual
354732.002022-07-228573Actual
34676125.822024-11-2185113Actual
1730120.002022-05-228536Actual
1730628.422023-07-2285311Actual
2993982.682024-07-2185411Actual
3488475.002024-12-208573Actual
11115114.722023-01-208528Actual
38397188.002025-03-228564Actual
3142100.002022-06-228567Budget
6511144.002022-09-218567Actual
1787291.002023-08-228516Actual
32460113.532024-09-2085613Actual
4715192.002022-08-228514Actual
2269969.002024-01-208573Actual
1939423.102023-09-2185511Actual
2947430.002024-07-218526Actual
3753895.002025-02-198566Actual
2204234.002023-12-208556Actual
29502122.002024-07-218536Actual
10695112.002023-01-208536Actual
134791562.202023-04-208575Actual
5980164.002022-09-218515Actual
2031369.912023-10-2285111Actual
1224070.002023-02-198528Budget
31930249.002024-09-208567Actual
2766034.802024-05-2185511Actual
245257.142024-02-1985112Actual
2579453.002024-04-208573Actual
23202228.362024-01-208518Actual
55630.002022-04-218526Budget
2902497.742024-06-2185113Actual
3178064.002024-09-208546Actual
637090.002022-09-218566Budget
28108395.002024-06-218514Actual
524690.002022-08-228566Budget
24853114.002024-03-218515Actual
2878577.362024-06-2185411Actual
5325135.002022-08-228517Actual
36445331.002025-01-208517Actual
6778100.002022-10-228513Budget
10382108.002023-01-208564Actual
894170.002022-11-228568Budget
2645534.802024-04-2085211Actual
3561714.592024-12-2085511Actual
3260994.002024-10-218573Actual
1285090.002023-03-228516Budget
1736011.402023-07-2285511Actual
19811131.002023-10-228515Actual
1830811.402023-08-2285211Actual
962670.002022-12-208546Budget
27196120.002024-05-218536Actual
1387667.002023-04-218536Actual
36097227.002025-01-208564Actual
1299480.002023-03-228546Budget
4264100.002022-07-228567Budget
1833530.552023-08-2285311Actual
1392841.002023-04-218556Actual
31099101.822024-08-2185611Actual
65280.002022-04-218546Budget
3407106.002022-07-228513Actual
12051200.002023-02-198517Budget
37247253.002025-02-198564Actual
4855200.002022-08-228515Budget
235059.002022-06-228563Actual
255566.082024-03-2185112Actual
1412123.002022-05-228564Actual
19719154.002023-10-228514Actual
1662779.002023-07-228573Actual
14115270.782023-04-218518Actual
8085205.002022-11-228514Actual
631240.002022-09-218556Budget
29176173.002024-07-218563Actual
11643100.002023-02-198565Budget
130420.002022-05-228573Budget
286132.002022-04-218564Actual
39386-105.002025-04-208576Actual
9949100.002022-12-208518Budget
2657043.312024-04-2085611Actual
18691176.002023-09-218514Actual
134731687.502023-04-208573Actual
7339100.002022-10-228536Budget
1360472.002023-04-218573Actual
16099273.812023-06-228518Actual
3632972.002025-01-208546Actual
10323174.002023-01-208514Actual
25735170.002024-04-208563Actual
2893219.912024-06-2185212Actual
980100.002022-04-218518Budget
1131471.002023-02-198563Actual
12948103.002023-03-228536Actual
1544613.532023-05-2285612Actual
37807110.342025-02-1985111Actual
29051185.472024-06-2185213Actual
3742531.002025-02-198526Actual
9997157.142022-12-208528Actual
14644168.002023-05-228514Actual
354630.002022-07-228573Budget
102860.002022-04-218528Budget
122682.002022-05-228563Actual
565390.002022-09-218513Budget
15503326.002023-06-228513Actual
2494660.002024-03-218516Actual
1797929.002023-08-228556Actual
1238099.002023-03-228513Actual
1131560.002023-02-198563Budget
1059990.002023-01-208516Budget
1310381.002023-03-228566Actual
855658.002022-11-228556Actual
12052150.002023-02-198517Actual
33526108.272024-10-2185113Actual
31304124.062024-08-2185213Actual
10057131.392022-12-208568Actual
21283135.932023-11-228568Actual
1382187.002023-04-218516Actual
37687363.212025-02-198518Actual
1684188.002023-07-228516Actual
8224147.002022-11-228515Actual
17193146.542023-07-228568Actual
168030.002022-05-228526Budget
452890.002022-08-228513Budget
38866143.512025-03-228528Actual
749380.002022-10-228566Budget
1435242.252023-04-2185611Actual
289480.002022-06-228546Budget
36303116.002025-01-208536Actual
6041100.002022-09-218565Budget
7340111.002022-10-228536Actual
2093465.002023-11-228516Actual
29389185.002024-07-218565Actual
466630.002022-08-228573Budget
9346131.002022-12-208515Actual
981219.272022-04-218518Actual
2355410.332024-01-2085612Actual
2435220.972024-02-1985211Actual
9206202.002022-12-208514Actual
26334185.932024-04-208528Actual
23230122.302024-01-208528Actual
255835.012024-03-2185212Actual
34947232.002024-12-208564Actual
17779108.002023-08-228515Actual
565290.002022-09-218513Actual
8694144.002022-11-228517Actual
2875869.912024-06-2185311Actual
205147.142023-10-2285112Actual
850870.002022-11-228546Budget
2332250.762024-01-2085111Actual

Generated 2025-05-22 01:23:37.039 UTC