[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 992  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65367.002022-05-058546Actual
6591213.212022-10-058518Actual
35330236.002025-01-038567Actual
18571335.002023-10-058513Actual
412590.002022-08-058566Budget
2672160.902024-05-0485113Actual
28583443.512024-07-058518Actual
1172290.002023-03-058516Budget
6218100.002022-10-058536Budget
255835.012024-04-0485212Actual
6217112.002022-10-058536Actual
20136128.002023-11-058567Actual
144373.952023-05-0585212Actual
31336127.572024-09-0485613Actual
28645172.302024-07-058568Actual
3441082.682024-12-0585311Actual
637090.002022-10-058566Budget
38603123.002025-04-058536Actual
1477198.002023-06-058565Actual
36918120.972025-02-0385612Actual
1751013.532023-08-0585612Actual
795970.002022-12-068563Budget
2958781.002024-08-048566Actual
28142194.002024-07-058564Actual
33020322.002024-11-048517Actual
39101117.782025-04-0585611Actual
23202228.362024-02-038518Actual
2881217.782024-07-0585511Actual
294247.002022-07-068556Actual
27196120.002024-06-048536Actual
33553118.802024-11-0485213Actual
35978186.002025-02-038563Actual
2716837.002024-06-048526Actual
31754114.002024-10-048536Actual
19719154.002023-11-058514Actual
11502135.002023-03-058564Actual
19193152.602023-10-058528Actual
2473334.002024-04-048573Actual
37305240.002025-03-058515Actual
669980.002022-10-058568Budget
3142100.002022-07-068567Budget
17721109.002023-09-058564Actual
28904100.762024-07-0585112Actual
1898333.002023-10-058556Actual
11643100.002023-03-058565Budget
174525.012023-08-0585112Actual
1684188.002023-08-058516Actual
10382108.002023-02-038564Actual
18103126.002023-09-058567Actual
3862962.002025-04-058546Actual
616940.002022-10-058526Budget
9882.002022-05-058563Actual
35416173.812025-01-038528Actual
1730628.422023-08-0585311Actual
3565092.252025-01-0385611Actual
5464276.842022-09-058518Actual
13432154.112023-04-058568Actual
2724840.002024-06-048556Actual
29644306.002024-08-048517Actual
2355410.332024-02-0385612Actual
606104.002022-05-058536Actual
1299480.002023-04-058546Budget
36976132.832025-02-0385113Actual
31641212.002024-10-048565Actual
1191436.002023-03-058556Actual
1191350.002023-03-058556Budget
12192196.542023-03-058518Actual
9580100.002023-01-038536Budget
28235204.002024-07-058565Actual
225173.952024-01-0385112Actual
18222167.752023-09-058568Actual
1087101.082022-05-058568Actual
28293109.002024-07-058516Actual
2340442.252024-02-0385411Actual
326860.002022-07-068528Budget
1079055.002023-02-038556Actual
6779124.002022-11-058513Actual
2609345.002024-05-048546Actual
33112340.482024-11-048518Actual
32460113.532024-10-0485613Actual
3812790.732025-03-0585113Actual
14644168.002023-06-058514Actual
8286112.002022-12-068565Actual
1413100.002022-06-058564Budget
2476200.002022-07-068514Budget
401781.002022-08-058546Actual
3405449.002024-12-058556Actual
14020158.002023-05-058517Actual
12052150.002023-03-058517Actual
1252030.002023-04-058573Budget
12772101.002023-04-058565Actual
1553105.002022-06-058565Actual
26246198.002024-05-048567Actual
17924.002022-05-058573Actual
32730234.002024-11-048515Actual
3397432.002024-12-058526Actual
1431928.422023-05-0585411Actual
1733344.382023-08-0585411Actual
3635556.002025-02-038556Actual
27752109.272024-06-0485112Actual
663980.002022-10-058528Budget
1851413.532023-09-0585612Actual
855658.002022-12-068556Actual
35887129.322025-01-0385613Actual
3603555.002025-02-038573Actual
1244361.002023-04-058563Actual
3071371.002024-09-048566Actual
195439.272023-10-0585612Actual
1890330.002023-10-058526Actual
1139317.002023-03-058573Actual
31428172.002024-10-048563Actual
130517.002022-06-058573Actual
182340.002022-06-058556Budget
1285186.002023-04-058516Actual
214509.272023-12-0685511Actual
5980164.002022-10-058515Actual
30387314.002024-09-048514Actual
14115270.782023-05-058518Actual
21666185.002024-01-038563Actual
19107207.002023-10-058567Actual
235059.002022-07-068563Actual
3582764.412025-01-0385113Actual
7711100.002022-11-058518Budget
2199097.002024-01-038536Actual
29084124.062024-07-0585613Actual
1027430.002023-02-038573Budget
9997157.142023-01-038528Actual
1252138.002023-04-058573Actual
10519117.002023-02-038565Actual
2239936.932024-01-0385311Actual
5325135.002022-09-058517Actual
466630.002022-09-058573Budget
13371117.752023-04-058528Actual
25917188.002024-05-048515Actual
38277168.002025-04-058563Actual
17687140.002023-09-058514Actual
8835185.932022-12-068518Actual
2508676.002024-04-048566Actual
1627429.482023-07-0685311Actual
1836230.552023-09-0585411Actual
2579453.002024-05-048573Actual
15538158.002023-07-068563Actual
38958128.422025-04-0585111Actual
7243109.002022-11-058516Actual
900100.002022-05-058567Budget
17567317.002023-09-058513Actual
2023121.002022-06-058567Actual
33526108.272024-11-0485113Actual
631140.002022-10-058556Actual
2611938.002024-05-048556Actual
9483112.002023-01-038516Actual
3906713.532025-04-0585511Actual
21877100.002024-01-038565Actual
23264123.812024-02-038568Actual
255566.082024-04-0485112Actual
6042131.002022-10-058565Actual
894170.002022-12-068568Budget
2211126.842022-06-058568Actual
3969100.002022-08-058536Budget
26211256.002024-05-048517Actual
275188.002022-07-068516Actual
188590.002022-06-058566Budget
130420.002022-06-058573Budget
1730120.002022-06-058536Actual
1559548.002023-07-068573Actual
4715192.002022-09-058514Actual
19634176.002023-11-058563Actual
2343111.402024-02-0385511Actual
3148569.002024-10-048573Actual
16570169.002023-08-058563Actual
38900190.482025-04-058568Actual
2603917.002024-05-048526Actual
8882108.662022-12-068528Actual
2666312.462024-05-0485612Actual
25822216.002024-05-048514Actual
2538410.332024-04-0485211Actual
7025130.002022-11-058564Actual
1801167.002023-09-058566Actual
3783526.292025-03-0585211Actual
1289834.002023-04-058526Actual
2101564.002023-12-068546Actual
195125.012023-10-0585212Actual
4343175.332022-08-058518Actual
10987100.002023-02-038567Budget
12193100.002023-03-058518Budget
18818147.002023-10-058565Actual
31988382.912024-10-048518Actual
524690.002022-09-058566Budget
27551143.312024-06-0485111Actual
1496964.002023-06-058566Actual
24888118.002024-04-048565Actual
3857548.002025-04-058526Actual
2440643.312024-03-0485411Actual
3553664.592025-01-0385211Actual
33642275.002024-12-058513Actual
1131560.002023-03-058563Budget
2305276.002024-02-038566Actual
32427180.202024-10-0485213Actual
134791562.202023-05-048575Actual
2036817.782023-11-0585311Actual
962761.002023-01-038546Actual
691726.002022-11-058573Actual
34703138.102024-12-0585213Actual
27050224.002024-06-048515Actual
3753895.002025-03-058566Actual
612185.002022-10-058516Actual
3331458.212024-11-0485411Actual
3561714.592025-01-0385511Actual
368138.002022-05-058515Actual
3788996.512025-03-0585411Actual
27988319.002024-07-058513Actual
3898659.272025-04-0585211Actual
226200.002022-05-058514Budget
23824143.002024-03-048515Actual
183899.272023-09-0585511Actual
1084892.002023-02-038566Actual
34827179.002025-01-038563Actual
9949100.002023-01-038518Budget
6041100.002022-10-058565Budget
39386-105.002025-05-048576Actual
25952161.002024-05-048565Actual
2432448.632024-03-0485111Actual
134852463.302023-05-048577Actual
37003146.872025-02-0385213Actual
3180648.002024-10-048556Actual
34264225.332024-12-058528Actual
20664177.002023-12-068563Actual
27431343.512024-06-048518Actual
38242300.002025-04-058513Actual
524789.002022-09-058566Actual
6965176.002022-11-058514Actual
39159102.892025-04-0585112Actual
3178064.002024-10-048546Actual
1238099.002023-04-058513Actual
2606780.002024-05-048536Actual
17820.002022-05-058573Budget
9579111.002023-01-038536Actual
2672100.002022-07-068565Budget
2402451.002024-03-048556Actual
32823115.002024-11-048516Actual
10462200.002023-02-038515Budget
1074280.002023-02-038546Budget
37687363.212025-03-058518Actual
4714200.002022-09-058514Budget
3080198.002022-07-068517Actual
9948288.972023-01-038518Actual
392040.002022-08-058526Budget
39397-3569.902025-05-0485711Actual
4918132.002022-09-058565Actual
565390.002022-10-058513Budget
2763379.482024-06-0485411Actual
1942755.022023-10-0585611Actual
33585190.732024-11-0485613Actual
3739893.002025-03-058516Actual
1019660.002023-02-038563Budget
2497316.002024-04-048526Actual
4917100.002022-09-058565Budget
35153105.002025-01-038536Actual
26748181.962024-05-0485213Actual
1467891.002023-06-058564Actual
439080.002022-08-058528Budget
2613200.002022-07-068515Budget
18783105.002023-10-058515Actual
27459254.122024-06-048528Actual
14559190.002023-06-058563Actual
2004462.002023-11-058566Actual
2714183.002024-06-048516Actual
10520100.002023-02-038565Budget
729040.002022-11-058526Budget
2875869.912024-07-0585311Actual
795872.002022-12-068563Actual
31930249.002024-10-048567Actual
25665956.602024-05-038577Actual
2098992.002023-12-068536Actual
34618158.212024-12-0585612Actual
967434.002023-01-038556Actual
75886.002022-05-058566Actual
1580981.002023-07-068516Actual
36445331.002025-02-038517Actual
6450200.002022-10-058517Budget
177779.002022-06-058546Actual
2837471.002024-07-058546Actual
23109180.002024-02-038517Actual
26992192.002024-06-048564Actual
565290.002022-10-058513Actual
25678-3784.402024-05-0385712Actual
22820138.002024-02-038515Actual
1197374.002023-03-058566Actual
1692257.002023-08-058546Actual
14177134.422023-05-058568Actual
26367178.362024-05-048568Actual
1343180.002023-04-058568Budget
245849.272024-03-0485612Actual
13476-537.002023-05-048574Actual
557380.002022-09-058568Budget
9809200.002023-01-038517Budget
29679218.002024-08-048567Actual
3230898.632024-10-0485112Actual
1554100.002022-06-058565Budget
7340111.002022-11-058536Actual
3794998.632025-03-0585611Actual
221270.002022-06-058568Budget
27338265.002024-06-048517Actual
27898188.972024-06-0485213Actual
9020100.002023-01-038513Budget
2290100.002022-07-068513Budget
2157511.402023-12-0685612Actual
3068047.002024-09-048556Actual
38154113.532025-03-0585213Actual
1111470.002023-02-038528Budget
1387667.002023-05-058536Actual
7104100.002022-11-058515Budget
2346453.952024-02-0385611Actual
20255178.362023-11-058568Actual
2505327.002024-04-048556Actual
1493643.002023-06-058556Actual
3736133.002022-08-058515Actual
39339171.432025-04-0585613Actual
34947232.002025-01-038564Actual
1360472.002023-05-058573Actual
1544613.532023-06-0585612Actual
2276297.002024-02-038564Actual
7572200.002022-11-058517Budget
11115114.722023-02-038528Actual
8694144.002022-12-068517Actual
3793164.002022-08-058565Actual
1931311.402023-10-0585211Actual
3594200.002022-08-058514Budget
33762301.002024-12-058514Actual
28703148.632024-07-0585111Actual
37807110.342025-03-0585111Actual
37715243.512025-03-058528Actual
1532141.192023-06-0585411Actual
1998555.002023-11-058546Actual
1131471.002023-03-058563Actual
3735200.002022-08-058515Budget
2172334.002024-01-038573Actual
1686822.002023-08-058526Actual
1019771.002023-02-038563Actual
3657100.002022-08-058564Budget
1435242.252023-05-0585611Actual
1461635.002023-06-058573Actual
3065457.002024-09-048546Actual
18189108.662023-09-058528Actual
21249157.142023-12-068528Actual
1376194.002023-05-058565Actual
29051185.472024-07-0585213Actual
163388.002022-06-058516Actual
7632153.002022-11-058567Actual
2988532.672024-08-0485211Actual
504440.002022-09-058526Actual
1934017.782023-10-0585311Actual
30515193.002024-09-048565Actual
3595196.002022-08-058514Actual
1739464.592023-08-0585611Actual
855540.002022-12-068556Budget
1027529.002023-02-038573Actual
743331.002022-11-058556Actual
2757949.702024-06-0485211Actual
29799208.662024-08-048568Actual
1382187.002023-05-058516Actual
35769180.552025-01-0385612Actual
38866143.512025-04-058528Actual
22607281.002024-02-038513Actual
33889217.002024-12-058565Actual
11503100.002023-03-058564Budget
35295285.002025-01-038517Actual
3225082.682024-10-0485611Actual
3213665.652024-10-0485211Actual
2142343.312023-12-0685411Actual
2437928.422024-03-0485311Actual
10988142.002023-02-038567Actual
1583615.002023-07-068526Actual
19165349.572023-10-058518Actual
22253119.272024-01-038528Actual
2394414.002024-03-048526Actual
5841200.002022-10-058514Budget
3559068.852025-01-0385411Actual
36063384.002025-02-038514Actual
2944790.002024-08-048516Actual
3868894.002025-04-058566Actual
37247253.002025-03-058564Actual
28348130.002024-07-058536Actual
1887659.002023-10-058516Actual
12709172.002023-04-058515Actual
9810178.002023-01-038517Actual
1412123.002022-06-058564Actual
3679979.482025-02-0385611Actual
39407-1957.702025-05-0485713Actual
1632811.402023-07-0685511Actual
2615253.002024-05-048566Actual
1423753.952023-05-0585111Actual
3791613.532025-03-0585511Actual
32016205.632024-10-048528Actual
13632133.002023-05-058514Actual
242928.002022-07-068573Actual
27606102.892024-06-0485311Actual

Generated 2025-06-04 19:33:09.283 UTC