[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16535287.002023-08-038513Actual
5386109.002022-09-038567Actual
294247.002022-07-048556Actual
30480211.002024-09-028515Actual
33526108.272024-11-0285113Actual
7340111.002022-11-038536Actual
683882.002022-11-038563Actual
4715192.002022-09-038514Actual
962761.002023-01-018546Actual
1027529.002023-02-018573Actual
294140.002022-07-048556Budget
8144100.002022-12-048564Budget
26211256.002024-05-028517Actual
1995988.002023-11-038536Actual
3005920.972024-08-0285212Actual
30178145.112024-08-0285213Actual
22607281.002024-02-018513Actual
24676178.002024-04-028563Actual
32878104.002024-11-028536Actual
14736155.002023-06-038515Actual
30983117.782024-09-0285111Actual
65367.002022-05-038546Actual
3918744.382025-04-0385212Actual
36976132.832025-02-0185113Actual
3106577.362024-09-0285411Actual
3293040.002024-11-028556Actual
4714200.002022-09-038514Budget
10987100.002023-02-018567Budget
1019660.002023-02-018563Budget
1787291.002023-09-038516Actual
749380.002022-11-038566Budget
2023121.002022-06-038567Actual
3402875.002024-12-038546Actual
2072140.002023-12-048573Actual
39407-1957.702025-05-0285713Actual
14115270.782023-05-038518Actual
3679979.482025-02-0185611Actual
3068047.002024-09-028556Actual
9882.002022-05-038563Actual
795970.002022-12-048563Budget
1890330.002023-10-038526Actual
27752109.272024-06-0285112Actual
22642161.002024-02-018563Actual
2613200.002022-07-048515Budget
445080.002022-08-038568Budget
215428.212023-12-0485112Actual
17820.002022-05-038573Budget
1172398.002023-03-038516Actual
1117580.002023-02-018568Budget
38242300.002025-04-038513Actual
70044.002022-05-038556Actual
6590100.002022-10-038518Budget
5464276.842022-09-038518Actual
30770287.002024-09-028517Actual
1252138.002023-04-038573Actual
20876145.002023-12-048565Actual
15026236.002023-06-038517Actual
7163100.002022-11-038565Budget
7631100.002022-11-038567Budget
691726.002022-11-038573Actual
9980.002022-05-038563Budget
1139317.002023-03-038573Actual
2601250.002024-05-028516Actual
235180.002022-07-048563Budget
11502135.002023-03-038564Actual
509106.002022-05-038516Actual
30210124.062024-08-0285613Actual
9207200.002023-01-018514Budget
2714183.002024-06-028516Actual
29176173.002024-08-028563Actual
612090.002022-10-038516Budget
3800769.912025-03-0385112Actual
1426511.402023-05-0385211Actual
37715243.512025-03-038528Actual
683970.002022-11-038563Budget
1382187.002023-05-038516Actual
4264100.002022-08-038567Budget
13666123.002023-05-038564Actual
571560.002022-10-038563Budget
5901107.002022-10-038564Actual
3118535.872024-09-0285212Actual
2139645.442023-12-0485311Actual
23109180.002024-02-018517Actual
55630.002022-05-038526Budget
12381100.002023-04-038513Budget
38490234.002025-04-038565Actual
26838276.002024-06-028513Actual
2101564.002023-12-048546Actual
4918132.002022-09-038565Actual
13182200.002023-04-038517Budget
31513339.002024-10-028514Actual
3397432.002024-12-038526Actual
439080.002022-08-038528Budget
19072212.002023-10-038517Actual
2245967.782024-01-0185611Actual
1252030.002023-04-038573Budget
392151.002022-08-038526Actual
3745397.002025-03-038536Actual
33174205.632024-11-028568Actual
16570169.002023-08-038563Actual
401670.002022-08-038546Budget
9266157.002023-01-018564Actual
24147150.002024-03-028567Actual
10323174.002023-02-018514Actual
36480232.002025-02-018567Actual
11581163.002023-03-038515Actual
3446427.362024-12-0385511Actual
287100.002022-05-038564Budget
24205248.062024-03-028518Actual
5900100.002022-10-038564Budget
168139.002022-06-038526Actual
8835185.932022-12-048518Actual
12710200.002023-04-038515Budget
9345100.002023-01-018515Budget
1739464.592023-08-0385611Actual
915930.002023-01-018573Budget
1694836.002023-08-038556Actual
221270.002022-06-038568Budget
861580.002022-12-048566Budget
15716116.002023-07-048515Actual
2500197.002024-04-028536Actual
2535100.002022-07-048564Budget
17602190.002023-09-038563Actual
631240.002022-10-038556Budget
1684188.002023-08-038516Actual
9403148.002023-01-018565Actual
326991.992022-07-048528Actual
23824143.002024-03-028515Actual
579330.002022-10-038573Budget
13322100.002023-04-038518Budget
35005268.002025-01-018515Actual
15538158.002023-07-048563Actual
130517.002022-06-038573Actual
1074280.002023-02-018546Budget
13243141.002023-04-038567Actual
11441208.002023-03-038514Actual
36566173.812025-02-018528Actual
3455687.992024-12-0385112Actual
2045639.062023-11-0385611Actual
743331.002022-11-038556Actual
1390256.002023-05-038546Actual
2196225.002024-01-018526Actual
21283135.932023-12-048568Actual
32460113.532024-10-0285613Actual
3594200.002022-08-038514Budget
17131251.092023-08-038518Actual
3219085.872024-10-0285411Actual
3343419.912024-11-0285212Actual
3632972.002025-02-018546Actual
2057212.462023-11-0385612Actual
28235204.002024-07-038565Actual
102860.002022-05-038528Budget
3656126.002022-08-038564Actual
557380.002022-09-038568Budget
69940.002022-05-038556Budget
2402451.002024-03-028556Actual
36658162.462025-02-0185111Actual
20629298.002023-12-048513Actual
3873103.002022-08-038516Actual
2991290.122024-08-0285311Actual
11440200.002023-03-038514Budget
30387314.002024-09-028514Actual
1554100.002022-06-038565Budget
953140.002023-01-018526Budget
840142.002022-05-038517Actual
37687363.212025-03-038518Actual
108870.002022-05-038568Budget
195125.012023-10-0385212Actual
2988532.672024-08-0285211Actual
30573100.002024-09-028516Actual
256158.212024-04-0285612Actual
5465100.002022-09-038518Budget
2645534.802024-05-0285211Actual
2269969.002024-02-018573Actual
18818147.002023-10-038565Actual
7572200.002022-11-038517Budget
182435.002022-06-038556Actual
25143245.002024-04-028517Actual
30515193.002024-09-028565Actual
15751130.002023-07-048565Actual
164788.212023-07-0485612Actual
393891569.902025-05-028577Actual
8365122.002022-12-048516Actual
183899.272023-09-0385511Actual
3898659.272025-04-0385211Actual
5325135.002022-09-038517Actual
27551143.312024-06-0285111Actual
1064640.002023-02-018526Budget
37212377.002025-03-038514Actual
29679218.002024-08-028567Actual
19719154.002023-11-038514Actual
134852463.302023-05-028577Actual
21751157.002024-01-018514Actual
8461100.002022-12-048536Budget
19634176.002023-11-038563Actual
894284.422022-12-048568Actual
20842142.002023-12-048515Actual
8755100.002022-12-048567Budget
21632249.002024-01-018513Actual
31896297.002024-10-028517Actual
168030.002022-06-038526Budget
17814134.002023-09-038565Actual
524789.002022-09-038566Actual
1689684.002023-08-038536Actual
2728177.002024-06-028566Actual
855658.002022-12-048556Actual
2291111.002022-07-048513Actual
2757949.702024-06-0285211Actual
24641298.002024-04-028513Actual
6450200.002022-10-038517Budget
1412123.002022-06-038564Actual
8693200.002022-12-048517Budget
4204126.002022-08-038517Actual
10461144.002023-02-018515Actual
2211126.842022-06-038568Actual
2335032.672024-02-0185211Actual
346960.002022-08-038563Budget
9809200.002023-01-018517Budget
7898100.002022-12-048513Budget
134731687.502023-05-028573Actual
205147.142023-11-0385112Actual
3595196.002022-08-038514Actual
1833530.552023-09-0385311Actual
227174.002022-05-038514Actual
39306183.712025-04-0385213Actual
2476200.002022-07-048514Budget
32730234.002024-11-028515Actual
1431928.422023-05-0385411Actual
12052150.002023-03-038517Actual
3565092.252025-01-0185611Actual
2843389.002024-07-038566Actual
38185213.542025-03-0385613Actual
22854105.002024-02-018565Actual
504540.002022-09-038526Budget
1384822.002023-05-038526Actual
3060048.002024-09-028526Actual
13323231.392023-04-038518Actual
606104.002022-05-038536Actual
35854134.592025-01-0185213Actual
1969175.002023-11-038573Actual
7632153.002022-11-038567Actual
2199097.002024-01-018536Actual
1064737.002023-02-018526Actual
1343180.002023-04-038568Budget
1586492.002023-07-048536Actual
25952161.002024-05-028565Actual
2024100.002022-06-038567Budget
9949100.002023-01-018518Budget
26992192.002024-06-028564Actual
33797194.002024-12-038564Actual
1544613.532023-06-0385612Actual
23859130.002024-03-028565Actual
35769180.552025-01-0185612Actual
35944246.002025-02-018513Actual
22132178.002024-01-018517Actual
518840.002022-09-038556Budget
8224147.002022-12-048515Actual
289480.002022-07-048546Budget
164208.212023-07-0485112Actual
7710181.392022-11-038518Actual
17567317.002023-09-038513Actual
2952870.002024-08-028546Actual
1191350.002023-03-038556Budget
28525198.002024-07-038567Actual
20664177.002023-12-048563Actual
29261308.002024-08-028514Actual
29799208.662024-08-028568Actual
1310381.002023-04-038566Actual
2293917.002024-02-018526Actual
29141317.002024-08-028513Actual
1830811.402023-09-0385211Actual
2722285.002024-06-028546Actual
973080.002023-01-018566Budget
28200211.002024-07-038515Actual
36097227.002025-02-018564Actual
25665956.602024-05-018577Actual
2102100.002022-06-038518Budget
428100.002022-05-038565Budget
2148442.252023-12-0485611Actual
38866143.512025-04-038528Actual
10382108.002023-02-018564Actual
11582200.002023-03-038515Budget
3015155.642024-08-0285113Actual
3812790.732025-03-0385113Actual
2291271.002024-02-018516Actual
38154113.532025-03-0385213Actual
1289834.002023-04-038526Actual
1801167.002023-09-038566Actual
35388373.822025-01-018518Actual
1898333.002023-10-038556Actual
1488488.002023-06-038536Actual
27988319.002024-07-038513Actual
28583443.512024-07-038518Actual
2657043.312024-05-0285611Actual
18189108.662023-09-038528Actual
31157102.892024-09-0285112Actual
3739893.002025-03-038516Actual
2878577.362024-07-0385411Actual
8756135.002022-12-048567Actual
1887659.002023-10-038516Actual
2042223.102023-11-0385511Actual
37127233.002025-03-038563Actual
3523881.002025-01-018566Actual
565290.002022-10-038513Actual
1895743.002023-10-038546Actual
286132.002022-05-038564Actual
3407106.002022-08-038513Actual
967340.002023-01-018556Budget
16748149.002023-08-038515Actual
18068214.002023-09-038517Actual
26958298.002024-06-028514Actual
1730628.422023-08-0385311Actual
631140.002022-10-038556Actual
37595282.002025-03-038517Actual
38277168.002025-04-038563Actual
1084892.002023-02-018566Actual
4343175.332022-08-038518Actual
28611181.392024-07-038528Actual
29765170.782024-08-028528Actual
16161187.452023-07-048568Actual
18571335.002023-10-038513Actual
256531012.202024-05-018573Actual
1736011.402023-08-0385511Actual
17924.002022-05-038573Actual
2672100.002022-07-048565Budget
34498134.802024-12-0385611Actual
27493169.272024-06-028568Actual
2346453.952024-02-0185611Actual
803630.002022-12-048573Budget
164473.952023-07-0485212Actual
6964200.002022-11-038514Budget
999670.002023-01-018528Budget
1244260.002023-04-038563Budget
514152.002022-09-038546Actual
3071371.002024-09-028566Actual
2034119.912023-11-0385211Actual
29296178.002024-08-028564Actual
10695112.002023-02-018536Actual
23731179.002024-03-028514Actual
3213665.652024-10-0285211Actual
7024100.002022-11-038564Budget
3101132.672024-09-0285211Actual
33855202.002024-12-038515Actual
27931194.242024-06-0285613Actual
1078950.002023-02-018556Budget
6591213.212022-10-038518Actual
1993129.002023-11-038526Actual
894170.002022-12-048568Budget
28904100.762024-07-0385112Actual
16006205.002023-07-048517Actual
134791562.202023-05-028575Actual
3969100.002022-08-038536Budget
406446.002022-08-038556Actual
729040.002022-11-038526Budget
1387667.002023-05-038536Actual
13510273.002023-05-038513Actual
32823115.002024-11-028516Actual
3180648.002024-10-028556Actual
3794998.632025-03-0385611Actual
1580981.002023-07-048516Actual
2332250.762024-02-0185111Actual
367200.002022-05-038515Budget
5326200.002022-09-038517Budget
3862962.002025-04-038546Actual
34178178.002024-12-038567Actual
12051200.002023-03-038517Budget
3488475.002025-01-018573Actual
3671370.972025-02-0185311Actual
21666185.002024-01-018563Actual
1797929.002023-09-038556Actual
3676734.802025-02-0185511Actual
729151.002022-11-038526Actual
265368.212024-05-0285511Actual
1964152.002022-06-038517Actual
163290.002022-06-038516Budget
2440643.312024-03-0285411Actual
25236295.032024-04-028518Actual
861489.002022-12-048566Actual
5841200.002022-10-038514Budget
8462112.002022-12-048536Actual
839200.002022-05-038517Budget
28023203.002024-07-038563Actual
1698178.002023-08-038566Actual
466630.002022-09-038573Budget
11066235.932023-02-018518Actual
226200.002022-05-038514Budget
2239936.932024-01-0185311Actual
1111470.002023-02-018528Budget
1413100.002022-06-038564Budget
3334891.192024-11-0285611Actual
2497316.002024-04-028526Actual
6449211.002022-10-038517Actual
25917188.002024-05-028515Actual
1304262.002023-04-038556Actual
4776142.002022-09-038564Actual
8223100.002022-12-048515Budget
3285027.002024-11-028526Actual
245849.272024-03-0285612Actual
1669099.002023-08-038564Actual
21843155.002024-01-018515Actual
24853114.002024-04-028515Actual
35153105.002025-01-018536Actual
1352200.002022-06-038514Budget
2104146.002023-12-048556Actual
1730120.002022-06-038536Actual
981219.272022-05-038518Actual
3520541.002025-01-018556Actual
38838376.852025-04-038518Actual
21163142.002023-12-048567Actual
2234465.652024-01-0185111Actual
3788996.512025-03-0385411Actual
32050202.602024-10-028568Actual
1186680.002023-03-038546Budget
3000104.002022-07-048566Actual
25178177.002024-04-028567Actual
36918120.972025-02-0185612Actual
1491051.002023-06-038546Actual
32427180.202024-10-0285213Actual
2766034.802024-06-0285511Actual
781970.002022-11-038568Budget
19227125.332023-10-038568Actual
6638108.662022-10-038528Actual
3561714.592025-01-0185511Actual
12114110.002023-03-038567Actual
23766134.002024-03-028564Actual
256561311.102024-05-018574Actual
1186770.002023-03-038546Actual
29644306.002024-08-028517Actual
33585190.732024-11-0285613Actual
7571211.002022-11-038517Actual
4124110.002022-08-038566Actual
39159102.892025-04-0385112Actual
1492190.002022-06-038515Actual
14055190.002023-05-038567Actual
850963.002022-12-048546Actual
1177055.002023-03-038526Actual
2151120.782022-06-038528Actual
900100.002022-05-038567Budget
9206202.002023-01-018514Actual
2207571.002024-01-018566Actual
2609345.002024-05-028546Actual
26246198.002024-05-028567Actual
10696100.002023-02-018536Budget
1423753.952023-05-0385111Actual
2494660.002024-04-028516Actual
4342100.002022-08-038518Budget
7243109.002022-11-038516Actual
3793164.002022-08-038565Actual

Generated 2025-06-02 11:14:21.362 UTC