[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 1000   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17721109.002023-08-238564Actual
33947106.002024-11-228516Actual
34827179.002024-12-218563Actual
2615253.002024-04-218566Actual
30925249.572024-08-228568Actual
962761.002022-12-218546Actual
27694100.762024-05-2285611Actual
27931194.242024-05-2285613Actual
24853114.002024-03-228515Actual
1765933.002023-08-238573Actual
2534118.002022-06-238564Actual
2001135.002023-10-238556Actual
37127233.002025-02-208563Actual
3183981.002024-09-218566Actual
15751130.002023-06-238565Actual
29261308.002024-07-228514Actual
24113200.002024-02-208517Actual
980100.002022-04-228518Budget
25678-3784.402024-04-2085712Actual
33677164.002024-11-228563Actual
17820.002022-04-228573Budget
1995988.002023-10-238536Actual
11176119.272023-01-218568Actual
37092349.002025-02-208513Actual
1013697.002023-01-218513Actual
458859.002022-08-238563Actual
10323174.002023-01-218514Actual
1975392.002023-10-238564Actual
19811131.002023-10-238515Actual
23824143.002024-02-208515Actual
28583443.512024-06-228518Actual
631240.002022-09-228556Budget
4776142.002022-08-238564Actual
69940.002022-04-228556Budget
2757949.702024-05-2285211Actual
28348130.002024-06-228536Actual
35330236.002024-12-218567Actual
16570169.002023-07-238563Actual
36303116.002025-01-218536Actual
1866337.002023-09-228573Actual
2991290.122024-07-2285311Actual
26306432.912024-04-218518Actual
999670.002022-12-218528Budget
32342134.802024-09-2185612Actual
1412123.002022-05-238564Actual
12051200.002023-02-208517Budget
22607281.002024-01-218513Actual
565290.002022-09-228513Actual
4777100.002022-08-238564Budget
3293040.002024-10-228556Actual
17038189.002023-07-238517Actual
1544613.532023-05-2385612Actual
32400111.782024-09-2185113Actual
1559548.002023-06-238573Actual
6218100.002022-09-228536Budget
2142343.312023-11-2385411Actual
1172290.002023-02-208516Budget
2878577.362024-06-2285411Actual
1299480.002023-03-238546Budget
2881217.782024-06-2285511Actual
514070.002022-08-238546Budget
33762301.002024-11-228514Actual
1252030.002023-03-238573Budget
55736.002022-04-228526Actual
22167180.002023-12-218567Actual
29502122.002024-07-228536Actual
37340198.002025-02-208565Actual
1553105.002022-05-238565Actual
34178178.002024-11-228567Actual
134823310.502023-04-218576Actual
3340681.612024-10-2285112Actual
3000104.002022-06-238566Actual
1074280.002023-01-218546Budget
1627429.482023-06-2385311Actual
6590100.002022-09-228518Budget
15026236.002023-05-238517Actual
3998.002022-04-228513Actual
953140.002022-12-218526Budget
1467891.002023-05-238564Actual
3800769.912025-02-2085112Actual
16655197.002023-07-238514Actual
3786294.382025-02-2085311Actual
27606102.892024-05-2285311Actual
20136128.002023-10-238567Actual
144373.952023-04-2285212Actual
3862962.002025-03-238546Actual
2722285.002024-05-228546Actual
265368.212024-04-2185511Actual
10928158.002023-01-218517Actual
35508116.722024-12-2185111Actual
3676734.802025-01-2185511Actual
164208.212023-06-2385112Actual
12947100.002023-03-238536Budget
428100.002022-04-228565Budget
2136928.422023-11-2385211Actual
34947232.002024-12-218564Actual
70044.002022-04-228556Actual
8286112.002022-11-238565Actual
1191350.002023-02-208556Budget
37035125.822025-01-2185613Actual
14177134.422023-04-228568Actual
452990.002022-08-238513Actual
30770287.002024-08-228517Actual
514152.002022-08-238546Actual
2662911.402024-04-2185112Actual
1019660.002023-01-218563Budget
626470.002022-09-228546Budget
227174.002022-04-228514Actual
188590.002022-05-238566Budget
3003195.442024-07-2285112Actual
5512128.362022-08-238528Actual
743331.002022-10-238556Actual
36600175.332025-01-218568Actual
25700234.002024-04-218513Actual
33020322.002024-10-228517Actual
2101564.002023-11-238546Actual
11067100.002023-01-218518Budget
2178582.002023-12-218564Actual
15181132.902023-05-238568Actual
18818147.002023-09-228565Actual
18783105.002023-09-228515Actual
1177055.002023-02-208526Actual
2370334.002024-02-208573Actual
803726.002022-11-238573Actual
392040.002022-07-238526Budget
39221168.852025-03-2385612Actual
36155250.002025-01-218515Actual
32878104.002024-10-228536Actual
39407-1957.702025-04-2185713Actual
3739893.002025-02-208516Actual
24205248.062024-02-208518Actual
25178177.002024-03-228567Actual
34143309.002024-11-228517Actual
32672238.002024-10-228564Actual
3397432.002024-11-228526Actual
1084892.002023-01-218566Actual
4918132.002022-08-238565Actual
35944246.002025-01-218513Actual
3141110.002022-06-238567Actual
2502753.002024-03-228546Actual
406446.002022-07-238556Actual
34002116.002024-11-228536Actual
1851413.532023-08-2385612Actual
1554100.002022-05-238565Budget
38866143.512025-03-238528Actual
1725157.142023-07-2385111Actual
1230180.002023-02-208568Budget
6512100.002022-09-228567Budget
3221728.422024-09-2185511Actual
5325135.002022-08-238517Actual
2613200.002022-06-238515Budget
3793164.002022-07-238565Actual
7898100.002022-11-238513Budget
1343180.002023-03-238568Budget
888370.002022-11-238528Budget
9404100.002022-12-218565Budget
256681156.002024-04-208578Actual
2237228.422023-12-2185211Actual
2332250.762024-01-2185111Actual
4449125.332022-07-238568Actual
16006205.002023-06-238517Actual
36538442.002025-01-218518Actual
8364100.002022-11-238516Budget
1526710.332023-05-2385211Actual
571466.002022-09-228563Actual
445080.002022-07-238568Budget
2657043.312024-04-2185611Actual
14115270.782023-04-228518Actual
8224147.002022-11-238515Actual
1131471.002023-02-208563Actual
36248120.002025-01-218516Actual
164473.952023-06-2385212Actual
23264123.812024-01-218568Actual
2535100.002022-06-238564Budget
2611938.002024-04-218556Actual
28235204.002024-06-228565Actual
12193100.002023-02-208518Budget
3747981.002025-02-208546Actual
340690.002022-07-238513Budget
3005920.972024-07-2285212Actual
38069180.552025-02-2085612Actual
134731687.502023-04-218573Actual
195439.272023-09-2285612Actual
17567317.002023-08-238513Actual
25952161.002024-04-218565Actual
1739464.592023-07-2385611Actual
2204234.002023-12-218556Actual
2440643.312024-02-2085411Actual
168139.002022-05-238526Actual
36097227.002025-01-218564Actual
4124110.002022-07-238566Actual
2402451.002024-02-208556Actual
21128156.002023-11-238517Actual
2437928.422024-02-2085311Actual
3812790.732025-02-2085113Actual
18691176.002023-09-228514Actual
18189108.662023-08-238528Actual
14143110.172023-04-228528Actual
214509.272023-11-2385511Actual
3512536.002024-12-218526Actual
3657100.002022-07-238564Budget
1591646.002023-06-238556Actual
3148569.002024-09-218573Actual
1535561.402023-05-2385611Actual
626591.002022-09-228546Actual
24147150.002024-02-208567Actual
2714183.002024-05-228516Actual
184819.272023-08-2385112Actual
13726162.002023-04-228515Actual
2476200.002022-06-238514Budget
509494.002022-08-238536Actual
38242300.002025-03-238513Actual
1224070.002023-02-208528Budget
332870.002022-06-238568Budget
18103126.002023-08-238567Actual
1828055.022023-08-2385111Actual
2579453.002024-04-218573Actual
9980.002022-04-228563Budget
524789.002022-08-238566Actual
29296178.002024-07-228564Actual
29644306.002024-07-228517Actual
2787162.662024-05-2285113Actual
36445331.002025-01-218517Actual
15623146.002023-06-238514Actual
144107.142023-04-2285112Actual
28490356.002024-06-228517Actual
612090.002022-09-228516Budget
10461144.002023-01-218515Actual
1662779.002023-07-238573Actual
1064737.002023-01-218526Actual
38185213.542025-02-2085613Actual
2763379.482024-05-2285411Actual
729040.002022-10-238526Budget
2875869.912024-06-2285311Actual
1893184.002023-09-228536Actual
2201660.002023-12-218546Actual
2601250.002024-04-218516Actual
3794100.002022-07-238565Budget
27459254.122024-05-228528Actual
32517275.002024-10-228513Actual
8365122.002022-11-238516Actual
2902497.742024-06-2285113Actual
2196225.002023-12-218526Actual
8085205.002022-11-238514Actual
3213665.652024-09-2185211Actual
2343111.402024-01-2185511Actual
1197374.002023-02-208566Actual
38745317.002025-03-238517Actual
1630139.062023-06-2385411Actual
637090.002022-09-228566Budget
743440.002022-10-238556Budget
504540.002022-08-238526Budget
9882.002022-04-228563Actual
174795.012023-07-2385212Actual
36480232.002025-01-218567Actual
9870100.002022-12-218567Budget
3742531.002025-02-208526Actual
32427180.202024-09-2185213Actual
130517.002022-05-238573Actual
29737384.422024-07-228518Actual
30573100.002024-08-228516Actual
35416173.812024-12-218528Actual
1087101.082022-04-228568Actual
3169999.002024-09-218516Actual
20842142.002023-11-238515Actual
31099101.822024-08-2285611Actual
34792300.002024-12-218513Actual
26246198.002024-04-218567Actual
5326200.002022-08-238517Budget
1392841.002023-04-228556Actual
3509881.002024-12-218516Actual
21666185.002023-12-218563Actual
31157102.892024-08-2285112Actual
26367178.362024-04-218568Actual
354732.002022-07-238573Actual
194853.952023-09-2285112Actual
27988319.002024-06-228513Actual
256158.212024-03-2285612Actual
3573644.382024-12-2185212Actual
3221243.512022-06-238518Actual
24761176.002024-03-228514Actual
164788.212023-06-2385612Actual
1431928.422023-04-2285411Actual
29765170.782024-07-228528Actual
1589052.002023-06-238546Actual
255566.082024-03-2285112Actual
18571335.002023-09-228513Actual
35708108.212024-12-2185112Actual
6779124.002022-10-238513Actual
1059990.002023-01-218516Budget
8694144.002022-11-238517Actual
38362360.002025-03-238514Actual
499690.002022-08-238516Budget
1078950.002023-01-218556Budget
130420.002022-05-238573Budget
19107207.002023-09-228567Actual
3517964.002024-12-218546Actual
20749192.002023-11-238514Actual
21751157.002023-12-218514Actual
3068047.002024-08-228556Actual
3970109.002022-07-238536Actual
30093139.062024-07-2285612Actual
900100.002022-04-228567Budget
9345100.002022-12-218515Budget
16783147.002023-07-238565Actual
31428172.002024-09-218563Actual
13371117.752023-03-238528Actual
17927100.002023-08-238536Actual
3791613.532025-02-2085511Actual
3446427.362024-11-2285511Actual
967340.002022-12-218556Budget
1390256.002023-04-228546Actual
2207571.002023-12-218566Actual
2394414.002024-02-208526Actual
850963.002022-11-238546Actual
2614160.002022-06-238515Actual
23109180.002024-01-218517Actual
34264225.332024-11-228528Actual
18068214.002023-08-238517Actual
16127125.332023-06-238528Actual
29084124.062024-06-2285613Actual
2642782.682024-04-2185111Actual
2234465.652023-12-2185111Actual
2093465.002023-11-238516Actual
8461100.002022-11-238536Budget
412590.002022-07-238566Budget
2672160.902024-04-2185113Actual
3523881.002024-12-218566Actual
1787291.002023-08-238516Actual
9948288.972022-12-218518Actual
39040101.822025-03-2385411Actual
1491200.002022-05-238515Budget
6511144.002022-09-228567Actual
9483112.002022-12-218516Actual
3520541.002024-12-218556Actual
12113100.002023-02-208567Budget
195125.012023-09-2285212Actual
840142.002022-04-228517Actual
36918120.972025-01-2185612Actual
2884679.482024-06-2285611Actual
10137100.002023-01-218513Budget
1485629.002023-05-238526Actual
839200.002022-04-228517Budget
39159102.892025-03-2385112Actual
1969175.002023-10-238573Actual
1942755.022023-09-2285611Actual
3685777.362025-01-2185112Actual
3873103.002022-07-238516Actual
3035975.002024-08-228573Actual
3219085.872024-09-2185411Actual
9267100.002022-12-218564Budget
2603917.002024-04-218526Actual
2172334.002023-12-218573Actual
3408674.002024-11-228566Actual
20629298.002023-11-238513Actual
1168100.002022-05-238513Budget
10383100.002023-01-218564Budget
1177140.002023-02-208526Budget
1730628.422023-07-2385311Actual
392151.002022-07-238526Actual
2103207.152022-05-238518Actual
5979200.002022-09-228515Budget
3868894.002025-03-238566Actual
31219150.762024-08-2285612Actual
3553664.592024-12-2185211Actual
3230898.632024-09-2185112Actual
841240.002022-11-238526Budget
20876145.002023-11-238565Actual
15538158.002023-06-238563Actual
4856167.002022-08-238515Actual
122682.002022-05-238563Actual
6778100.002022-10-238513Budget
23144206.002024-01-218567Actual
3854885.002025-03-238516Actual
3142100.002022-06-238567Budget
38958128.422025-03-2385111Actual
973171.002022-12-218566Actual
14559190.002023-05-238563Actual
2549853.952024-03-2285611Actual
30480211.002024-08-228515Actual
163388.002022-05-238516Actual
841344.002022-11-238526Actual
3441082.682024-11-2285311Actual
27431343.512024-05-228518Actual
850870.002022-11-238546Budget
10695112.002023-01-218536Actual
571560.002022-09-228563Budget
2045639.062023-10-2385611Actual
7163100.002022-10-238565Budget
12302104.112023-02-208568Actual
795872.002022-11-238563Actual
29141317.002024-07-228513Actual
3290477.002024-10-228546Actual
55630.002022-04-228526Budget
23230122.302024-01-218528Actual
3901359.272025-03-2385311Actual

Generated 2025-05-22 03:08:49.504 UTC