[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936731.612023-10-0385411Actual
7572200.002022-11-038517Budget
25178177.002024-04-028567Actual
3688519.912025-02-0185212Actual
3079200.002022-07-048517Budget
1285186.002023-04-038516Actual
6779124.002022-11-038513Actual
3334891.192024-11-0285611Actual
2837471.002024-07-038546Actual
65367.002022-05-038546Actual
1084892.002023-02-018566Actual
2004462.002023-11-038566Actual
1172398.002023-03-038516Actual
1177055.002023-03-038526Actual
188590.002022-06-038566Budget
11582200.002023-03-038515Budget
65280.002022-05-038546Budget
13476-537.002023-05-028574Actual
2237228.422024-01-0185211Actual
256158.212024-04-0285612Actual
3221728.422024-10-0285511Actual
1729100.002022-06-038536Budget
406446.002022-08-038556Actual
4264100.002022-08-038567Budget
5093100.002022-09-038536Budget
13545200.002023-05-038563Actual
11255100.002023-03-038513Budget
287100.002022-05-038564Budget
7711100.002022-11-038518Budget
7164126.002022-11-038565Actual
9206202.002023-01-018514Actual
606104.002022-05-038536Actual
31754114.002024-10-028536Actual
33020322.002024-11-028517Actual
2023121.002022-06-038567Actual
2778022.042024-06-0285212Actual
3556370.972025-01-0185311Actual
25298149.572024-04-028568Actual
3060048.002024-09-028526Actual
1064737.002023-02-018526Actual
38490234.002025-04-038565Actual
9948288.972023-01-018518Actual
571466.002022-10-038563Actual
3742531.002025-03-038526Actual
19634176.002023-11-038563Actual
3865560.002025-04-038556Actual
900100.002022-05-038567Budget
2098992.002023-12-048536Actual
10137100.002023-02-018513Budget
27083157.002024-06-028565Actual
1934017.782023-10-0385311Actual
2355410.332024-02-0185612Actual
20876145.002023-12-048565Actual
256622133.302024-05-018576Actual
275090.002022-07-048516Budget
631240.002022-10-038556Budget
11581163.002023-03-038515Actual
3071371.002024-09-028566Actual
3293040.002024-11-028556Actual
3512536.002025-01-018526Actual
2093465.002023-12-048516Actual
25264143.512024-04-028528Actual
16655197.002023-08-038514Actual
10696100.002023-02-018536Budget
11644151.002023-03-038565Actual
3005920.972024-08-0285212Actual
28525198.002024-07-038567Actual
1828055.022023-09-0385111Actual
36190166.002025-02-018565Actual
37715243.512025-03-038528Actual
2291111.002022-07-048513Actual
33642275.002024-12-038513Actual
32016205.632024-10-028528Actual
221270.002022-06-038568Budget
2211126.842022-06-038568Actual
235228.212024-02-0185112Actual
2666312.462024-05-0285612Actual
3408674.002024-12-038566Actual
14143110.172023-05-038528Actual
30387314.002024-09-028514Actual
38958128.422025-04-0385111Actual
367200.002022-05-038515Budget
3627529.002025-02-018526Actual
953041.002023-01-018526Actual
1730628.422023-08-0385311Actual
3331458.212024-11-0285411Actual
2944790.002024-08-028516Actual
1431928.422023-05-0385411Actual
31099101.822024-09-0285611Actual
1390256.002023-05-038546Actual
1477198.002023-06-038565Actual
27606102.892024-06-0285311Actual
31219150.762024-09-0285612Actual
3103894.382024-09-0285311Actual
34827179.002025-01-018563Actual
729151.002022-11-038526Actual
235180.002022-07-048563Budget
2397293.002024-03-028536Actual
1694836.002023-08-038556Actual
2881217.782024-07-0385511Actual
1467891.002023-06-038564Actual
3221243.512022-07-048518Actual
10987100.002023-02-018567Budget
1523964.592023-06-0385111Actual
452990.002022-09-038513Actual
3216375.232024-10-0285311Actual
11067100.002023-02-018518Budget
28200211.002024-07-038515Actual
392040.002022-08-038526Budget
2902497.742024-07-0385113Actual
2958781.002024-08-028566Actual
683970.002022-11-038563Budget
518751.002022-09-038556Actual
3793164.002022-08-038565Actual
6449211.002022-10-038517Actual
3638883.002025-02-018566Actual
1559548.002023-07-048573Actual
184819.272023-09-0385112Actual
1304262.002023-04-038556Actual
7571211.002022-11-038517Actual
1059896.002023-02-018516Actual
2024100.002022-06-038567Budget
15716116.002023-07-048515Actual
2343111.402024-02-0185511Actual
27196120.002024-06-028536Actual
35708108.212025-01-0185112Actual
3739893.002025-03-038516Actual
205413.952023-11-0385212Actual
1224070.002023-03-038528Budget
439080.002022-08-038528Budget
30863476.852024-09-028518Actual
2204234.002024-01-018556Actual
2662911.402024-05-0285112Actual
2611938.002024-05-028556Actual
3679979.482025-02-0185611Actual
29051185.472024-07-0385213Actual
2873141.192024-07-0385211Actual
22286126.842024-01-018568Actual
3970109.002022-08-038536Actual
294247.002022-07-048556Actual
12568184.002023-04-038514Actual
30573100.002024-09-028516Actual
31513339.002024-10-028514Actual
1197280.002023-03-038566Budget
514070.002022-09-038546Budget
27050224.002024-06-028515Actual
12114110.002023-03-038567Actual
164473.952023-07-0485212Actual
34703138.102024-12-0385213Actual
35330236.002025-01-018567Actual
3791613.532025-03-0385511Actual
2402451.002024-03-028556Actual
2045639.062023-11-0385611Actual
29765170.782024-08-028528Actual
738770.002022-11-038546Budget
195439.272023-10-0385612Actual
25678-3784.402024-05-0185712Actual
2650937.992024-05-0285411Actual
6778100.002022-11-038513Budget
3906713.532025-04-0385511Actual
30925249.572024-09-028568Actual
509106.002022-05-038516Actual
509494.002022-09-038536Actual
1765933.002023-09-038573Actual
637090.002022-10-038566Budget
37340198.002025-03-038565Actual
19846108.002023-11-038565Actual
17814134.002023-09-038565Actual
26958298.002024-06-028514Actual
1627429.482023-07-0485311Actual
11176119.272023-02-018568Actual
21751157.002024-01-018514Actual
23264123.812024-02-018568Actual
9882.002022-05-038563Actual
23611264.002024-03-028513Actual
9266157.002023-01-018564Actual
1027529.002023-02-018573Actual
34912361.002025-01-018514Actual
17687140.002023-09-038514Actual
894170.002022-12-048568Budget
30983117.782024-09-0285111Actual
33112340.482024-11-028518Actual
1544613.532023-06-0385612Actual
134791562.202023-05-028575Actual
22642161.002024-02-018563Actual
16161187.452023-07-048568Actual
122682.002022-06-038563Actual
2479583.002024-04-028564Actual
27694100.762024-06-0285611Actual
3553664.592025-01-0185211Actual
1492190.002022-06-038515Actual
21221316.242023-12-048518Actual
1426511.402023-05-0385211Actual
3573644.382025-01-0185212Actual
1352200.002022-06-038514Budget
3178064.002024-10-028546Actual
33526108.272024-11-0285113Actual
3142100.002022-07-048567Budget
29354234.002024-08-028515Actual
7340111.002022-11-038536Actual
164788.212023-07-0485612Actual
38277168.002025-04-038563Actual
2722285.002024-06-028546Actual
571560.002022-10-038563Budget
2500197.002024-04-028536Actual
1751013.532023-08-0385612Actual
953140.002023-01-018526Budget
30267334.002024-09-028513Actual
4204126.002022-08-038517Actual
631140.002022-10-038556Actual
3668653.952025-02-0185211Actual
12710200.002023-04-038515Budget
1692257.002023-08-038546Actual
36155250.002025-02-018515Actual
27493169.272024-06-028568Actual
5980164.002022-10-038515Actual
38780204.002025-04-038567Actual
3118535.872024-09-0285212Actual
1360472.002023-05-038573Actual
20255178.362023-11-038568Actual
4449125.332022-08-038568Actual
12381100.002023-04-038513Budget
967340.002023-01-018556Budget
24888118.002024-04-028565Actual
4918132.002022-09-038565Actual
3786294.382025-03-0385311Actual
452890.002022-09-038513Budget
20842142.002023-12-048515Actual
7025130.002022-11-038564Actual
31336127.572024-09-0285613Actual
2335032.672024-02-0185211Actual
9483112.002023-01-018516Actual
7163100.002022-11-038565Budget
39397-3569.902025-05-0285711Actual
1079055.002023-02-018556Actual
16006205.002023-07-048517Actual
4203200.002022-08-038517Budget
38397188.002025-04-038564Actual
1461635.002023-06-038573Actual
3328760.332024-11-0285311Actual
36097227.002025-02-018564Actual
10462200.002023-02-018515Budget
10695112.002023-02-018536Actual
37687363.212025-03-038518Actual
164208.212023-07-0485112Actual
749268.002022-11-038566Actual
2151120.782022-06-038528Actual
749380.002022-11-038566Budget
12772101.002023-04-038565Actual
33140167.752024-11-028528Actual
683882.002022-11-038563Actual
2672100.002022-07-048565Budget
1797929.002023-09-038556Actual
2255013.532024-01-0185612Actual
1942755.022023-10-0385611Actual
32108134.802024-10-0285111Actual
19107207.002023-10-038567Actual
1117580.002023-02-018568Budget
29737384.422024-08-028518Actual
3559068.852025-01-0185411Actual
1177140.002023-03-038526Budget
2840055.002024-07-038556Actual
3169999.002024-10-028516Actual
289581.002022-07-048546Actual
2290100.002022-07-048513Budget
3373460.002024-12-038573Actual
24113200.002024-03-028517Actual
2672160.902024-05-0285113Actual
4776142.002022-09-038564Actual
214509.272023-12-0485511Actual
1019660.002023-02-018563Budget
12630145.002023-04-038564Actual
23766134.002024-03-028564Actual
7104100.002022-11-038515Budget
1299589.002023-04-038546Actual
36566173.812025-02-018528Actual
2134149.702023-12-0485111Actual
37807110.342025-03-0385111Actual
26781129.322024-05-0285613Actual
15658112.002023-07-048564Actual
144107.142023-05-0385112Actual
15026236.002023-06-038517Actual
29261308.002024-08-028514Actual
2196225.002024-01-018526Actual
275188.002022-07-048516Actual
75990.002022-05-038566Budget
1589052.002023-07-048546Actual
908070.002023-01-018563Budget
25822216.002024-05-028514Actual
412590.002022-08-038566Budget
3523881.002025-01-018566Actual
300190.002022-07-048566Budget
1993129.002023-11-038526Actual
1787291.002023-09-038516Actual
27752109.272024-06-0285112Actual
37092349.002025-03-038513Actual
26367178.362024-05-028568Actual
2893219.912024-07-0385212Actual
256591861.702024-05-018575Actual
11820100.002023-03-038536Budget
2534118.002022-07-048564Actual
28108395.002024-07-038514Actual
1131560.002023-03-038563Budget
20784116.002023-12-048564Actual
2296783.002024-02-018536Actual
2242643.312024-01-0185411Actual
2603917.002024-05-028526Actual
428100.002022-05-038565Budget
20194261.692023-11-038518Actual
28611181.392024-07-038528Actual
22132178.002024-01-018517Actual
579234.002022-10-038573Actual
803726.002022-12-048573Actual
3862962.002025-04-038546Actual
1736011.402023-08-0385511Actual
3213665.652024-10-0285211Actual
19072212.002023-10-038517Actual
8693200.002022-12-048517Budget
19719154.002023-11-038514Actual
122780.002022-06-038563Budget
2505327.002024-04-028556Actual
3062897.002024-09-028536Actual
3998.002022-05-038513Actual
29644306.002024-08-028517Actual
174525.012023-08-0385112Actual
2952870.002024-08-028546Actual
39386-105.002025-05-028576Actual
9579111.002023-01-018536Actual
33553118.802024-11-0285213Actual
32963103.002024-11-028566Actual
18571335.002023-10-038513Actual
1337070.002023-04-038528Budget
1632811.402023-07-0485511Actual
2332250.762024-02-0185111Actual
2847100.002022-07-048536Budget
31304124.062024-09-0285213Actual
22253119.272024-01-018528Actual
33855202.002024-12-038515Actual
15147114.722023-06-038528Actual
2615253.002024-05-028566Actual
37305240.002025-03-038515Actual
4855200.002022-09-038515Budget
31988382.912024-10-028518Actual
10382108.002023-02-018564Actual
3898659.272025-04-0385211Actual
2269969.002024-02-018573Actual
17924.002022-05-038573Actual
14115270.782023-05-038518Actual
782085.932022-11-038568Actual
393831522.902025-05-028575Actual
466630.002022-09-038573Budget
25665956.602024-05-018577Actual
5979200.002022-10-038515Budget
9267100.002023-01-018564Budget
392151.002022-08-038526Actual
8882108.662022-12-048528Actual
3657100.002022-08-038564Budget
1353174.002022-06-038514Actual
1733344.382023-08-0385411Actual
16041184.002023-07-048567Actual
899114.002022-05-038567Actual
3635556.002025-02-018556Actual
13181139.002023-04-038517Actual
3565092.252025-01-0185611Actual
3015155.642024-08-0285113Actual
39339171.432025-04-0385613Actual
504440.002022-09-038526Actual
15751130.002023-07-048565Actual
2535669.912024-04-0285111Actual
795872.002022-12-048563Actual
36918120.972025-02-0185612Actual
354732.002022-08-038573Actual
37629242.002025-03-038567Actual
30515193.002024-09-028565Actual
2601250.002024-05-028516Actual
3455687.992024-12-0385112Actual
1488488.002023-06-038536Actual
729040.002022-11-038526Budget
1698178.002023-08-038566Actual
8223100.002022-12-048515Budget
3285027.002024-11-028526Actual
2370334.002024-03-028573Actual
1795345.002023-09-038546Actual
1893184.002023-10-038536Actual

Generated 2025-06-02 16:05:29.059 UTC