[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 992  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215428.212023-11-2485112Actual
7572200.002022-10-248517Budget
28108395.002024-06-238514Actual
3573644.382024-12-2285212Actual
4917100.002022-08-248565Budget
2440643.312024-02-2185411Actual
1027430.002023-01-228573Budget
33112340.482024-10-238518Actual
738770.002022-10-248546Budget
20842142.002023-11-248515Actual
8756135.002022-11-248567Actual
10461144.002023-01-228515Actual
33677164.002024-11-238563Actual
14736155.002023-05-248515Actual
514070.002022-08-248546Budget
1523964.592023-05-2485111Actual
23264123.812024-01-228568Actual
9206202.002022-12-228514Actual
1789925.002023-08-248526Actual
300190.002022-06-248566Budget
326860.002022-06-248528Budget
18103126.002023-08-248567Actual
1360472.002023-04-238573Actual
32517275.002024-10-238513Actual
4856167.002022-08-248515Actual
3970109.002022-07-248536Actual
743440.002022-10-248556Budget
9809200.002022-12-228517Budget
1526710.332023-05-2485211Actual
27752109.272024-05-2385112Actual
2394414.002024-02-218526Actual
39101117.782025-03-2485611Actual
122682.002022-05-248563Actual
1169113.002022-05-248513Actual
2837471.002024-06-238546Actual
626470.002022-09-238546Budget
9882.002022-04-238563Actual
1998555.002023-10-248546Actual
3148569.002024-09-228573Actual
36303116.002025-01-228536Actual
34676125.822024-11-2385113Actual
19811131.002023-10-248515Actual
34002116.002024-11-238536Actual
294140.002022-06-248556Budget
2245967.782023-12-2285611Actual
900100.002022-04-238567Budget
354732.002022-07-248573Actual
1739464.592023-07-2485611Actual
1224070.002023-02-218528Budget
226200.002022-04-238514Budget
29141317.002024-07-238513Actual
412590.002022-07-248566Budget
2988532.672024-07-2385211Actual
31428172.002024-09-228563Actual
36097227.002025-01-228564Actual
691726.002022-10-248573Actual
1074394.002023-01-228546Actual
2370334.002024-02-218573Actual
17820.002022-04-238573Budget
10137100.002023-01-228513Budget
33762301.002024-11-238514Actual
174795.012023-07-2485212Actual
3906713.532025-03-2485511Actual
188471.002022-05-248566Actual
3718472.002025-02-218573Actual
18783105.002023-09-238515Actual
205147.142023-10-2485112Actual
1027529.002023-01-228573Actual
2234465.652023-12-2285111Actual
29679218.002024-07-238567Actual
2443310.332024-02-2185511Actual
3747981.002025-02-218546Actual
2136928.422023-11-2485211Actual
39040101.822025-03-2485411Actual
22225235.932023-12-228518Actual
3060048.002024-08-238526Actual
2728177.002024-05-238566Actual
1019660.002023-01-228563Budget
20664177.002023-11-248563Actual
1898333.002023-09-238556Actual
2093465.002023-11-248516Actual
1995988.002023-10-248536Actual
981219.272022-04-238518Actual
795970.002022-11-248563Budget
5325135.002022-08-248517Actual
30983117.782024-08-2385111Actual
28023203.002024-06-238563Actual
33020322.002024-10-238517Actual
10323174.002023-01-228514Actual
565290.002022-09-238513Actual
12052150.002023-02-218517Actual
38100.002022-04-238513Budget
13510273.002023-04-238513Actual
3080198.002022-06-248517Actual
3015155.642024-07-2385113Actual
2505327.002024-03-238556Actual
10696100.002023-01-228536Budget
37035125.822025-01-2285613Actual
27459254.122024-05-238528Actual
29502122.002024-07-238536Actual
22132178.002023-12-228517Actual
15147114.722023-05-248528Actual
3079200.002022-06-248517Budget
12709172.002023-03-248515Actual
39407-1957.702025-04-2285713Actual
36566173.812025-01-228528Actual
1139230.002023-02-218573Budget
39221168.852025-03-2485612Actual
17721109.002023-08-248564Actual
24676178.002024-03-238563Actual
11644151.002023-02-218565Actual
427112.002022-04-238565Actual
616843.002022-09-238526Actual
235180.002022-06-248563Budget
182435.002022-05-248556Actual
7242100.002022-10-248516Budget
6779124.002022-10-248513Actual
616940.002022-09-238526Budget
1131471.002023-02-218563Actual
7898100.002022-11-248513Budget
3603555.002025-01-228573Actual
2242643.312023-12-2285411Actual
5980164.002022-09-238515Actual
3331458.212024-10-2385411Actual
11067100.002023-01-228518Budget
19719154.002023-10-248514Actual
23230122.302024-01-228528Actual
2672160.902024-04-2285113Actual
14644168.002023-05-248514Actual
188590.002022-05-248566Budget
183899.272023-08-2485511Actual
28904100.762024-06-2385112Actual
605100.002022-04-238536Budget
275090.002022-06-248516Budget
28293109.002024-06-238516Actual
9483112.002022-12-228516Actual
35944246.002025-01-228513Actual
242820.002022-06-248573Budget
8084200.002022-11-248514Budget
134881248.802023-04-228578Actual
1244260.002023-03-248563Budget
19193152.602023-09-238528Actual
12947100.002023-03-248536Budget
1013697.002023-01-228513Actual
612090.002022-09-238516Budget
289581.002022-06-248546Actual
367200.002022-04-238515Budget
26873225.002024-05-238563Actual
3671370.972025-01-2285311Actual
1064737.002023-01-228526Actual
571560.002022-09-238563Budget
10383100.002023-01-228564Budget
39402-2414.802025-04-2285712Actual
962761.002022-12-228546Actual
5841200.002022-09-238514Budget
3553664.592024-12-2285211Actual
1019771.002023-01-228563Actual
12192196.542023-02-218518Actual
3512536.002024-12-228526Actual
3927997.742025-03-2485113Actual
6450200.002022-09-238517Budget
3561714.592024-12-2285511Actual
3582764.412024-12-2285113Actual
23611264.002024-02-218513Actual
10987100.002023-01-228567Budget
6449211.002022-09-238517Actual
466630.002022-08-248573Budget
9266157.002022-12-228564Actual
1669099.002023-07-248564Actual
28490356.002024-06-238517Actual
36445331.002025-01-228517Actual
1627429.482023-06-2485311Actual
8144100.002022-11-248564Budget
2757949.702024-05-2385211Actual
5465100.002022-08-248518Budget
75990.002022-04-238566Budget
11582200.002023-02-218515Budget
38242300.002025-03-248513Actual
27338265.002024-05-238517Actual
12569200.002023-03-248514Budget
855658.002022-11-248556Actual
1589052.002023-06-248546Actual
2343111.402024-01-2285511Actual
6218100.002022-09-238536Budget
6964200.002022-10-248514Budget
33889217.002024-11-238565Actual
242928.002022-06-248573Actual
850870.002022-11-248546Budget
20222141.992023-10-248528Actual
3343419.912024-10-2385212Actual
1532141.192023-05-2485411Actual
31157102.892024-08-2385112Actual
30891166.242024-08-238528Actual
17159101.082023-07-248528Actual
28235204.002024-06-238565Actual
3397432.002024-11-238526Actual
21128156.002023-11-248517Actual
392151.002022-07-248526Actual
18571335.002023-09-238513Actual
1751013.532023-07-2485612Actual
499690.002022-08-248516Budget
245522.892024-02-2185212Actual
1583615.002023-06-248526Actual
12568184.002023-03-248514Actual
3141110.002022-06-248567Actual
3216375.232024-09-2285311Actual
8835185.932022-11-248518Actual
1186680.002023-02-218546Budget
2104146.002023-11-248556Actual
1304262.002023-03-248556Actual
3523881.002024-12-228566Actual
2402451.002024-02-218556Actual
2991290.122024-07-2385311Actual
25178177.002024-03-238567Actual
452990.002022-08-248513Actual
7339100.002022-10-248536Budget
8462112.002022-11-248536Actual
999670.002022-12-228528Budget
70044.002022-04-238556Actual
7163100.002022-10-248565Budget
29261308.002024-07-238514Actual
17567317.002023-08-248513Actual
16535287.002023-07-248513Actual
16783147.002023-07-248565Actual
775870.002022-10-248528Budget
4204126.002022-07-248517Actual
795872.002022-11-248563Actual
29296178.002024-07-238564Actual
31219150.762024-08-2385612Actual
23646145.002024-02-218563Actual
2502753.002024-03-238546Actual
9345100.002022-12-228515Budget
24761176.002024-03-238514Actual
177779.002022-05-248546Actual
32552167.002024-10-238563Actual
3221728.422024-09-2285511Actual
509494.002022-08-248536Actual
3685777.362025-01-2285112Actual
36976132.832025-01-2285113Actual
3812790.732025-02-2185113Actual
29857147.572024-07-2385111Actual
279923.002022-06-248526Actual
9579111.002022-12-228536Actual
6965176.002022-10-248514Actual
1078950.002023-01-228556Budget
33174205.632024-10-238568Actual
31930249.002024-09-228567Actual
35450205.632024-12-228568Actual
12051200.002023-02-218517Budget
3679979.482025-01-2285611Actual
19165349.572023-09-238518Actual
2437928.422024-02-2185311Actual
31099101.822024-08-2385611Actual
332870.002022-06-248568Budget
4777100.002022-08-248564Budget
235059.002022-06-248563Actual
504540.002022-08-248526Budget
10927200.002023-01-228517Budget
8834100.002022-11-248518Budget
1172290.002023-02-218516Budget
2579453.002024-04-228573Actual
406340.002022-07-248556Budget
1586492.002023-06-248536Actual
1936731.612023-09-2385411Actual
12381100.002023-03-248513Budget
499792.002022-08-248516Actual
2657043.312024-04-2285611Actual
17193146.542023-07-248568Actual
3739893.002025-02-218516Actual
184819.272023-08-2485112Actual
31513339.002024-09-228514Actual
967434.002022-12-228556Actual
36248120.002025-01-228516Actual
16127125.332023-06-248528Actual
1482974.002023-05-248516Actual
8085205.002022-11-248514Actual
14559190.002023-05-248563Actual
2541126.292024-03-2385311Actual
34143309.002024-11-238517Actual
2435220.972024-02-2185211Actual
23144206.002024-01-228567Actual
25673-4182.202024-04-2185711Actual
1387667.002023-04-238536Actual
22607281.002024-01-228513Actual
13666123.002023-04-238564Actual
1343180.002023-03-248568Budget
36918120.972025-01-2285612Actual
1376194.002023-04-238565Actual
1087101.082022-04-238568Actual
2693077.002024-05-238573Actual
33855202.002024-11-238515Actual
401781.002022-07-248546Actual
663980.002022-09-238528Budget
3169999.002024-09-228516Actual
144373.952023-04-2385212Actual
3065457.002024-08-238546Actual
524690.002022-08-248566Budget
1559548.002023-06-248573Actual
2609345.002024-04-228546Actual
34297175.332024-11-238568Actual
2335032.672024-01-2285211Actual
154137.142023-05-2485112Actual
9267100.002022-12-228564Budget
29176173.002024-07-238563Actual
3753895.002025-02-218566Actual
33526108.272024-10-2385113Actual
3657100.002022-07-248564Budget
14020158.002023-04-238517Actual
980100.002022-04-238518Budget
5574114.722022-08-248568Actual
518840.002022-08-248556Budget
1939423.102023-09-2385511Actual
15503326.002023-06-248513Actual
2494660.002024-03-238516Actual
3285027.002024-10-238526Actual
749380.002022-10-248566Budget
2405654.002024-02-218566Actual
3736133.002022-07-248515Actual
2172334.002023-12-228573Actual
3735200.002022-07-248515Budget
16041184.002023-06-248567Actual
861489.002022-11-248566Actual
3854885.002025-03-248516Actual
35040157.002024-12-228565Actual
28142194.002024-06-238564Actual
1730628.422023-07-2485311Actual
22727169.002024-01-228514Actual
17131251.092023-07-248518Actual
21843155.002023-12-228515Actual
3373460.002024-11-238573Actual
7243109.002022-10-248516Actual
12772101.002023-03-248565Actual
17814134.002023-08-248565Actual
10462200.002023-01-228515Budget
36538442.002025-01-228518Actual
32050202.602024-09-228568Actual
27931194.242024-05-2385613Actual
35887129.322024-12-2285613Actual
8285100.002022-11-248565Budget
2237228.422023-12-2285211Actual
2107177.002023-11-248566Actual
524789.002022-08-248566Actual
31988382.912024-09-228518Actual
15061182.002023-05-248567Actual
30093139.062024-07-2385612Actual
6217112.002022-09-238536Actual
1238099.002023-03-248513Actual
20749192.002023-11-248514Actual
1553105.002022-05-248565Actual
2648240.122024-04-2285311Actual
571466.002022-09-238563Actual
1887659.002023-09-238516Actual
22854105.002024-01-228565Actual
33232148.632024-10-2385111Actual
35388373.822024-12-228518Actual
2001135.002023-10-248556Actual
2101564.002023-11-248546Actual
15119307.152023-05-248518Actual
2057212.462023-10-2485612Actual
1692257.002023-07-248546Actual
17687140.002023-08-248514Actual
34355173.102024-11-2385111Actual
973171.002022-12-228566Actual
3595196.002022-07-248514Actual
2399862.002024-02-218546Actual
1111470.002023-01-228528Budget
2199097.002023-12-228536Actual
2034119.912023-10-2485211Actual
256591861.702024-04-218575Actual
26367178.362024-04-228568Actual
39397-3569.902025-04-2285711Actual
452890.002022-08-248513Budget
9403148.002022-12-228565Actual
2808073.002024-06-238573Actual
35330236.002024-12-228567Actual
2207571.002023-12-228566Actual
4263133.002022-07-248567Actual
4124110.002022-07-248566Actual
3402875.002024-11-238546Actual
7710181.392022-10-248518Actual
32016205.632024-09-228528Actual
39392690.102025-04-228578Actual
12113100.002023-02-218567Budget
401670.002022-07-248546Budget
803726.002022-11-248573Actual
30573100.002024-08-238516Actual
34264225.332024-11-238528Actual
27196120.002024-05-238536Actual
2397293.002024-02-218536Actual
3127769.672024-08-2385113Actual
9580100.002022-12-228536Budget
28200211.002024-06-238515Actual
18222167.752023-08-248568Actual
21249157.142023-11-248528Actual
8461100.002022-11-248536Budget
25952161.002024-04-228565Actual
34618158.212024-11-2385612Actual
12193100.002023-02-218518Budget
287100.002022-04-238564Budget
29354234.002024-07-238515Actual
2832027.002024-06-238526Actual
4343175.332022-07-248518Actual
2024100.002022-05-248567Budget
7340111.002022-10-248536Actual
1621965.652023-06-2485111Actual
3000104.002022-06-248566Actual
2239936.932023-12-2285311Actual
205413.952023-10-2485212Actual
2611938.002024-04-228556Actual
1529427.362023-05-2485311Actual
2944790.002024-07-238516Actual
30302193.002024-08-238563Actual
557380.002022-08-248568Budget
35978186.002025-01-228563Actual
2296783.002024-01-228536Actual
23109180.002024-01-228517Actual
1304150.002023-03-248556Budget
782085.932022-10-248568Actual
2722285.002024-05-238546Actual
8882108.662022-11-248528Actual
1491200.002022-05-248515Budget
781970.002022-10-248568Budget
32672238.002024-10-238564Actual
1289940.002023-03-248526Budget
235228.212024-01-2285112Actual
1446811.402023-04-2385612Actual
13632133.002023-04-238514Actual
2355410.332024-01-2285612Actual
8364100.002022-11-248516Budget
1942755.022023-09-2385611Actual
1431928.422023-04-2385411Actual
18606162.002023-09-238563Actual
265368.212024-04-2285511Actual
3213665.652024-09-2285211Actual
30267334.002024-08-238513Actual
39306183.712025-03-2485213Actual
11255100.002023-02-218513Budget
340690.002022-07-248513Budget
9810178.002022-12-228517Actual
6778100.002022-10-248513Budget
2139645.442023-11-2485311Actual
1990476.002023-10-248516Actual
194853.952023-09-2385112Actual
39159102.892025-03-2485112Actual
65280.002022-04-238546Budget
626591.002022-09-238546Actual
953140.002022-12-228526Budget
2201660.002023-12-228546Actual

Generated 2025-05-23 03:21:43.625 UTC