[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 768  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9266157.002022-12-198564Actual
38185213.542025-02-1885613Actual
3753895.002025-02-188566Actual
38745317.002025-03-218517Actual
2657043.312024-04-1985611Actual
31641212.002024-09-198565Actual
205413.952023-10-2185212Actual
2787162.662024-05-2085113Actual
10987100.002023-01-198567Budget
122780.002022-05-218563Budget
1289834.002023-03-218526Actual
1488488.002023-05-218536Actual
6042131.002022-09-208565Actual
3865560.002025-03-218556Actual
2778022.042024-05-2085212Actual
37340198.002025-02-188565Actual
37212377.002025-02-188514Actual
287100.002022-04-208564Budget
6965176.002022-10-218514Actual
5386109.002022-08-218567Actual
3582764.412024-12-1985113Actual
33054222.002024-10-208567Actual
38277168.002025-03-218563Actual
326860.002022-06-218528Budget
4856167.002022-08-218515Actual
3970109.002022-07-218536Actual
2988532.672024-07-2085211Actual
130517.002022-05-218573Actual
7164126.002022-10-218565Actual
265368.212024-04-1985511Actual
3718472.002025-02-188573Actual
1526710.332023-05-2185211Actual
1544613.532023-05-2185612Actual
3118535.872024-08-2085212Actual
4855200.002022-08-218515Budget
55736.002022-04-208526Actual
3340681.612024-10-2085112Actual
8835185.932022-11-218518Actual
1337070.002023-03-218528Budget
29502122.002024-07-208536Actual
2237228.422023-12-1985211Actual
12192196.542023-02-188518Actual
3788996.512025-02-1885411Actual
21221316.242023-11-218518Actual
691630.002022-10-218573Budget
21632249.002023-12-198513Actual
256591861.702024-04-188575Actual
2579453.002024-04-198573Actual
2072140.002023-11-218573Actual
29737384.422024-07-208518Actual
11820100.002023-02-188536Budget
2142343.312023-11-2185411Actual
18189108.662023-08-218528Actual
2204234.002023-12-198556Actual
3739893.002025-02-188516Actual
2346453.952024-01-1985611Actual
163388.002022-05-218516Actual
31304124.062024-08-2085213Actual
1559548.002023-06-218573Actual
2648240.122024-04-1985311Actual
1285186.002023-03-218516Actual
3742531.002025-02-188526Actual
1893184.002023-09-208536Actual
466734.002022-08-218573Actual
2335032.672024-01-1985211Actual
3594200.002022-07-218514Budget
3221728.422024-09-1985511Actual
37715243.512025-02-188528Actual
36063384.002025-01-198514Actual
1191350.002023-02-188556Budget
10383100.002023-01-198564Budget
1492190.002022-05-218515Actual
6778100.002022-10-218513Budget
32427180.202024-09-1985213Actual
37595282.002025-02-188517Actual
3898659.272025-03-2185211Actual
28490356.002024-06-208517Actual
2290100.002022-06-218513Budget
631140.002022-09-208556Actual
256561311.102024-04-188574Actual
33020322.002024-10-208517Actual
1412123.002022-05-218564Actual
26367178.362024-04-198568Actual
3071371.002024-08-208566Actual
1186770.002023-02-188546Actual
31099101.822024-08-2085611Actual
16535287.002023-07-218513Actual
1111470.002023-01-198528Budget
25178177.002024-03-208567Actual
2057212.462023-10-2185612Actual
2299348.002024-01-198546Actual
38100.002022-04-208513Budget
7631100.002022-10-218567Budget
393831522.902025-04-198575Actual
3603555.002025-01-198573Actual
1698178.002023-07-218566Actual
3035975.002024-08-208573Actual
1733344.382023-07-2185411Actual
1413100.002022-05-218564Budget
3230898.632024-09-1985112Actual
134823310.502023-04-198576Actual
3290477.002024-10-208546Actual
134791562.202023-04-198575Actual
781970.002022-10-218568Budget
19193152.602023-09-208528Actual
23766134.002024-02-188564Actual
962761.002022-12-198546Actual
163290.002022-05-218516Budget
8755100.002022-11-218567Budget
3334891.192024-10-2085611Actual
17721109.002023-08-218564Actual
134852463.302023-04-198577Actual
3101132.672024-08-2085211Actual
235059.002022-06-218563Actual
20255178.362023-10-218568Actual
3213665.652024-09-1985211Actual
749268.002022-10-218566Actual
36097227.002025-01-198564Actual
1684188.002023-07-218516Actual
1895743.002023-09-208546Actual
12193100.002023-02-188518Budget
38069180.552025-02-1885612Actual
4343175.332022-07-218518Actual
20629298.002023-11-218513Actual
1491051.002023-05-218546Actual
1939423.102023-09-2085511Actual
5901107.002022-09-208564Actual
1027430.002023-01-198573Budget
30770287.002024-08-208517Actual
2024100.002022-05-218567Budget
37807110.342025-02-1885111Actual
34143309.002024-11-208517Actual
2611938.002024-04-198556Actual
3127769.672024-08-2085113Actual
17779108.002023-08-218515Actual
11643100.002023-02-188565Budget
1177140.002023-02-188526Budget
3671370.972025-01-1985311Actual
22253119.272023-12-198528Actual
4449125.332022-07-218568Actual
37035125.822025-01-1985613Actual
205147.142023-10-2185112Actual
2402451.002024-02-188556Actual
5464276.842022-08-218518Actual
245257.142024-02-1885112Actual
7025130.002022-10-218564Actual
39040101.822025-03-2185411Actual
289480.002022-06-218546Budget
663980.002022-09-208528Budget
35040157.002024-12-198565Actual
2098992.002023-11-218536Actual
36480232.002025-01-198567Actual
2766034.802024-05-2085511Actual
17687140.002023-08-218514Actual
5325135.002022-08-218517Actual
9021101.002022-12-198513Actual
5093100.002022-08-218536Budget
188471.002022-05-218566Actual
27493169.272024-05-208568Actual
1931311.402023-09-2085211Actual
226200.002022-04-208514Budget
31988382.912024-09-198518Actual
65280.002022-04-208546Budget
631240.002022-09-208556Budget
1084892.002023-01-198566Actual
5840223.002022-09-208514Actual
452890.002022-08-218513Budget
13545200.002023-04-208563Actual
401670.002022-07-218546Budget
19072212.002023-09-208517Actual
3632972.002025-01-198546Actual
3065457.002024-08-208546Actual
39386-105.002025-04-198576Actual
12051200.002023-02-188517Budget
2848120.002022-06-218536Actual
21877100.002023-12-198565Actual
10519117.002023-01-198565Actual
2291111.002022-06-218513Actual
9948288.972022-12-198518Actual
841344.002022-11-218526Actual
256531012.202024-04-188573Actual
3595196.002022-07-218514Actual
28108395.002024-06-208514Actual
7339100.002022-10-218536Budget
23202228.362024-01-198518Actual
25857149.002024-04-198564Actual
4264100.002022-07-218567Budget
36248120.002025-01-198516Actual
3794100.002022-07-218565Budget
11115114.722023-01-198528Actual
738770.002022-10-218546Budget
3080198.002022-06-218517Actual
2391790.002024-02-188516Actual
2337736.932024-01-1985311Actual
2603917.002024-04-198526Actual
11254127.002023-02-188513Actual
1963200.002022-05-218517Budget
1429241.192023-04-2085311Actual
31548192.002024-09-198564Actual
29354234.002024-07-208515Actual
3745397.002025-02-188536Actual
35450205.632024-12-198568Actual
235180.002022-06-218563Budget
14020158.002023-04-208517Actual
2500197.002024-03-208536Actual
22167180.002023-12-198567Actual
1230180.002023-02-188568Budget
255566.082024-03-2085112Actual
28348130.002024-06-208536Actual
3260994.002024-10-208573Actual
17073135.002023-07-218567Actual
25673-4182.202024-04-1885711Actual
33889217.002024-11-208565Actual
14055190.002023-04-208567Actual
5385100.002022-08-218567Budget
565290.002022-09-208513Actual
28703148.632024-06-2085111Actual
406446.002022-07-218556Actual
2714183.002024-05-208516Actual
27988319.002024-06-208513Actual
1787291.002023-08-218516Actual
908169.002022-12-198563Actual
861489.002022-11-218566Actual
30093139.062024-07-2085612Actual
29296178.002024-07-208564Actual
340690.002022-07-218513Budget
2808073.002024-06-208573Actual
13510273.002023-04-208513Actual
1535561.402023-05-2185611Actual
24266187.452024-02-188568Actual
33232148.632024-10-2085111Actual
34703138.102024-11-2085213Actual
12710200.002023-03-218515Budget
9869111.002022-12-198567Actual
3873103.002022-07-218516Actual
354630.002022-07-218573Budget
164208.212023-06-2185112Actual
9403148.002022-12-198565Actual
7243109.002022-10-218516Actual
39339171.432025-03-2185613Actual
782085.932022-10-218568Actual
509494.002022-08-218536Actual
1252138.002023-03-218573Actual
33468136.932024-10-2085612Actual
32050202.602024-09-198568Actual
3750557.002025-02-188556Actual
6638108.662022-09-208528Actual
1975392.002023-10-218564Actual
3676734.802025-01-1985511Actual
122682.002022-05-218563Actual
2148442.252023-11-2185611Actual
294140.002022-06-218556Budget
31896297.002024-09-198517Actual
915930.002022-12-198573Budget
22607281.002024-01-198513Actual
20842142.002023-11-218515Actual
3794998.632025-02-1885611Actual
3220100.002022-06-218518Budget
1887659.002023-09-208516Actual
2446767.782024-02-1885611Actual
3455687.992024-11-2085112Actual
8461100.002022-11-218536Budget
37003146.872025-01-1985213Actual
3397432.002024-11-208526Actual
1177055.002023-02-188526Actual
188590.002022-05-218566Budget
1529427.362023-05-2185311Actual
26992192.002024-05-208564Actual
3103894.382024-08-2085311Actual
30178145.112024-07-2085213Actual
10382108.002023-01-198564Actual
3969100.002022-07-218536Budget
8144100.002022-11-218564Budget
1689684.002023-07-218536Actual
11644151.002023-02-188565Actual
39407-1957.702025-04-1985713Actual
2023121.002022-05-218567Actual
24147150.002024-02-188567Actual
34355173.102024-11-2085111Actual
34947232.002024-12-198564Actual
3559068.852024-12-1985411Actual
1304150.002023-03-218556Budget
6964200.002022-10-218514Budget
36155250.002025-01-198515Actual
5980164.002022-09-208515Actual
134731687.502023-04-198573Actual
37092349.002025-02-188513Actual
1238099.002023-03-218513Actual
557380.002022-08-218568Budget
3079200.002022-06-218517Budget
32823115.002024-10-208516Actual
34618158.212024-11-2085612Actual
16127125.332023-06-218528Actual
9949100.002022-12-198518Budget
242928.002022-06-218573Actual
2497316.002024-03-208526Actual
27050224.002024-05-208515Actual
9809200.002022-12-198517Budget
803726.002022-11-218573Actual
1059990.002023-01-198516Budget
3148569.002024-09-198573Actual
2662911.402024-04-1985112Actual
15503326.002023-06-218513Actual
1765933.002023-08-218573Actual
20876145.002023-11-218565Actual
15147114.722023-05-218528Actual
18818147.002023-09-208565Actual
37687363.212025-02-188518Actual
300190.002022-06-218566Budget
953041.002022-12-198526Actual
3906713.532025-03-2185511Actual
1396170.002023-04-208566Actual
12630145.002023-03-218564Actual
8882108.662022-11-218528Actual
12052150.002023-02-188517Actual
225173.952023-12-1985112Actual
17814134.002023-08-218565Actual
3003195.442024-07-2085112Actual
11176119.272023-01-198568Actual
27196120.002024-05-208536Actual
3509881.002024-12-198516Actual
2479583.002024-03-208564Actual
5574114.722022-08-218568Actual
11440200.002023-02-188514Budget
8694144.002022-11-218517Actual
3225082.682024-09-1985611Actual
14525236.002023-05-218513Actual
1586492.002023-06-218536Actual
452990.002022-08-218513Actual
3635556.002025-01-198556Actual
177680.002022-05-218546Budget
2096124.002023-11-218526Actual
182435.002022-05-218556Actual
2672100.002022-06-218565Budget
8085205.002022-11-218514Actual
36600175.332025-01-198568Actual
8693200.002022-11-218517Budget
25665956.602024-04-188577Actual
12381100.002023-03-218513Budget
39402-2414.802025-04-1985712Actual
1789925.002023-08-218526Actual
38455202.002025-03-218515Actual
738674.002022-10-218546Actual
3657100.002022-07-218564Budget
953140.002022-12-198526Budget
2473334.002024-03-208573Actual
1496964.002023-05-218566Actual
1310381.002023-03-218566Actual
2847100.002022-06-218536Budget
14644168.002023-05-218514Actual
24205248.062024-02-188518Actual
2242643.312023-12-1985411Actual
8756135.002022-11-218567Actual
35153105.002024-12-198536Actual
164473.952023-06-2185212Actual
2139645.442023-11-2185311Actual
1387667.002023-04-208536Actual
1482974.002023-05-218516Actual
626591.002022-09-208546Actual
637164.002022-09-208566Actual
13322100.002023-03-218518Budget
2609345.002024-04-198546Actual
242820.002022-06-218573Budget
1446811.402023-04-2085612Actual
3221243.512022-06-218518Actual
27752109.272024-05-2085112Actual
1461635.002023-05-218573Actual
3854885.002025-03-218516Actual
182340.002022-05-218556Budget
10057131.392022-12-198568Actual
2394414.002024-02-188526Actual
18606162.002023-09-208563Actual
36566173.812025-01-198528Actual
2157511.402023-11-2185612Actual
2031369.912023-10-2185111Actual
28142194.002024-06-208564Actual
1553105.002022-05-218565Actual
35978186.002025-01-198563Actual
1117580.002023-01-198568Budget
1131560.002023-02-188563Budget
34827179.002024-12-198563Actual
346960.002022-07-218563Budget
26781129.322024-04-1985613Actual
908070.002022-12-198563Budget
289581.002022-06-218546Actual
2234465.652023-12-1985111Actual
2196225.002023-12-198526Actual
32517275.002024-10-208513Actual
458960.002022-08-218563Budget
1591646.002023-06-218556Actual
14115270.782023-04-208518Actual
1589052.002023-06-218546Actual
1244361.002023-03-218563Actual
514070.002022-08-218546Budget
1694836.002023-07-218556Actual
35769180.552024-12-1985612Actual

Generated 2025-05-20 23:39:54.012 UTC