[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 768  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275188.002022-07-058516Actual
9207200.002023-01-028514Budget
31428172.002024-10-038563Actual
616843.002022-10-048526Actual
14525236.002023-06-048513Actual
1887659.002023-10-048516Actual
1064737.002023-02-028526Actual
15181132.902023-06-048568Actual
38242300.002025-04-048513Actual
30805220.002024-09-038567Actual
30422248.002024-09-038564Actual
27898188.972024-06-0385213Actual
14559190.002023-06-048563Actual
26748181.962024-05-0385213Actual
22225235.932024-01-028518Actual
5464276.842022-09-048518Actual
1310381.002023-04-048566Actual
205413.952023-11-0485212Actual
2042223.102023-11-0485511Actual
6779124.002022-11-048513Actual
458859.002022-09-048563Actual
2955445.002024-08-038556Actual
7164126.002022-11-048565Actual
29857147.572024-08-0385111Actual
37092349.002025-03-048513Actual
38780204.002025-04-048567Actual
6217112.002022-10-048536Actual
11255100.002023-03-048513Budget
21221316.242023-12-058518Actual
144373.952023-05-0485212Actual
8694144.002022-12-058517Actual
1461635.002023-06-048573Actual
38958128.422025-04-0485111Actual
9580100.002023-01-028536Budget
26873225.002024-06-038563Actual
1559548.002023-07-058573Actual
32400111.782024-10-0385113Actual
4263133.002022-08-048567Actual
242928.002022-07-058573Actual
346960.002022-08-048563Budget
11819110.002023-03-048536Actual
1084980.002023-02-028566Budget
5900100.002022-10-048564Budget
2837471.002024-07-048546Actual
294140.002022-07-058556Budget
1131560.002023-03-048563Budget
1131471.002023-03-048563Actual
2397293.002024-03-038536Actual
69940.002022-05-048556Budget
12568184.002023-04-048514Actual
1898333.002023-10-048556Actual
3873103.002022-08-048516Actual
2031369.912023-11-0485111Actual
35944246.002025-02-028513Actual
32672238.002024-11-038564Actual
452990.002022-09-048513Actual
1969175.002023-11-048573Actual
2101564.002023-12-058546Actual
23109180.002024-02-028517Actual
31304124.062024-09-0385213Actual
23611264.002024-03-038513Actual
25678-3784.402024-05-0285712Actual
9346131.002023-01-028515Actual
1729100.002022-06-048536Budget
2671160.002022-07-058565Actual
16570169.002023-08-048563Actual
2716837.002024-06-038526Actual
2778022.042024-06-0385212Actual
3674066.722025-02-0285411Actual
20101206.002023-11-048517Actual
12302104.112023-03-048568Actual
743331.002022-11-048556Actual
20749192.002023-12-058514Actual
34236373.822024-12-048518Actual
10988142.002023-02-028567Actual
3918744.382025-04-0485212Actual
38100.002022-05-048513Budget
3455687.992024-12-0485112Actual
35388373.822025-01-028518Actual
3753895.002025-03-048566Actual
3632972.002025-02-028546Actual
9345100.002023-01-028515Budget
10461144.002023-02-028515Actual
2340442.252024-02-0285411Actual
3688519.912025-02-0285212Actual
31336127.572024-09-0385613Actual
2541126.292024-04-0385311Actual
7710181.392022-11-048518Actual
9206202.002023-01-028514Actual
1337070.002023-04-048528Budget
3803518.842025-03-0485212Actual
300190.002022-07-058566Budget
134731687.502023-05-038573Actual
13510273.002023-05-048513Actual
861580.002022-12-058566Budget
2508676.002024-04-038566Actual
3657100.002022-08-048564Budget
16535287.002023-08-048513Actual
31896297.002024-10-038517Actual
3718472.002025-03-048573Actual
2305276.002024-02-028566Actual
14055190.002023-05-048567Actual
565390.002022-10-048513Budget
8285100.002022-12-058565Budget
2255013.532024-01-0285612Actual
75990.002022-05-048566Budget
33677164.002024-12-048563Actual
1252138.002023-04-048573Actual
8364100.002022-12-058516Budget
1895743.002023-10-048546Actual
354732.002022-08-048573Actual
38069180.552025-03-0485612Actual
10696100.002023-02-028536Budget
3334891.192024-11-0385611Actual
11176119.272023-02-028568Actual
2103207.152022-06-048518Actual
29084124.062024-07-0485613Actual
28348130.002024-07-048536Actual
18103126.002023-09-048567Actual
20876145.002023-12-058565Actual
17927100.002023-09-048536Actual
10057131.392023-01-028568Actual
7242100.002022-11-048516Budget
5512128.362022-09-048528Actual
17193146.542023-08-048568Actual
2505327.002024-04-038556Actual
1662779.002023-08-048573Actual
565290.002022-10-048513Actual
9810178.002023-01-028517Actual
1435242.252023-05-0485611Actual
30770287.002024-09-038517Actual
27373212.002024-06-038567Actual
3169999.002024-10-038516Actual
1244260.002023-04-048563Budget
1005870.002023-01-028568Budget
168139.002022-06-048526Actual
3595196.002022-08-048514Actual
227174.002022-05-048514Actual
2534118.002022-07-058564Actual
504540.002022-09-048526Budget
13181139.002023-04-048517Actual
275090.002022-07-058516Budget
1789925.002023-09-048526Actual
26246198.002024-05-038567Actual
406340.002022-08-048556Budget
19072212.002023-10-048517Actual
28703148.632024-07-0485111Actual
31393322.002024-10-038513Actual
21283135.932023-12-058568Actual
24641298.002024-04-038513Actual
3408674.002024-12-048566Actual
31219150.762024-09-0385612Actual
2157511.402023-12-0585612Actual
2045639.062023-11-0485611Actual
7243109.002022-11-048516Actual
17687140.002023-09-048514Actual
980100.002022-05-048518Budget
25952161.002024-05-038565Actual
22167180.002024-01-028567Actual
256681156.002024-05-028578Actual
31641212.002024-10-038565Actual
509494.002022-09-048536Actual
37247253.002025-03-048564Actual
1299480.002023-04-048546Budget
3005920.972024-08-0385212Actual
8085205.002022-12-058514Actual
35295285.002025-01-028517Actual
2648240.122024-05-0385311Actual
6042131.002022-10-048565Actual
27694100.762024-06-0385611Actual
4264100.002022-08-048567Budget
401781.002022-08-048546Actual
29389185.002024-08-038565Actual
27083157.002024-06-038565Actual
1423753.952023-05-0485111Actual
1689684.002023-08-048536Actual
256591861.702024-05-028575Actual
22727169.002024-02-028514Actual
1621965.652023-07-0585111Actual
2476200.002022-07-058514Budget
24676178.002024-04-038563Actual
1186770.002023-03-048546Actual
35887129.322025-01-0285613Actual
122780.002022-06-048563Budget
3397432.002024-12-048526Actual
29261308.002024-08-038514Actual
2893219.912024-07-0485212Actual
3221243.512022-07-058518Actual
3327123.812022-07-058568Actual
2142343.312023-12-0585411Actual
2878577.362024-07-0485411Actual
154137.142023-06-0485112Actual
3745397.002025-03-048536Actual
1901575.002023-10-048566Actual
32878104.002024-11-038536Actual
973080.002023-01-028566Budget
28904100.762024-07-0485112Actual
15147114.722023-06-048528Actual
16161187.452023-07-058568Actual
9949100.002023-01-028518Budget
24147150.002024-03-038567Actual
26211256.002024-05-038517Actual
3015155.642024-08-0385113Actual
12052150.002023-03-048517Actual
39386-105.002025-05-038576Actual
9948288.972023-01-028518Actual
1554100.002022-06-048565Budget
36566173.812025-02-028528Actual
3679979.482025-02-0285611Actual
7339100.002022-11-048536Budget
1998555.002023-11-048546Actual
279923.002022-07-058526Actual
287100.002022-05-048564Budget
7898100.002022-12-058513Budget
3441082.682024-12-0485311Actual
368138.002022-05-048515Actual
452890.002022-09-048513Budget
2239936.932024-01-0285311Actual
346863.002022-08-048563Actual
616940.002022-10-048526Budget
30983117.782024-09-0385111Actual
1224070.002023-03-048528Budget
1477198.002023-06-048565Actual
65367.002022-05-048546Actual
3220100.002022-07-058518Budget
3671370.972025-02-0285311Actual
2355410.332024-02-0285612Actual
32517275.002024-11-038513Actual
289581.002022-07-058546Actual
2988532.672024-08-0385211Actual
15751130.002023-07-058565Actual
1289834.002023-04-048526Actual
22253119.272024-01-028528Actual
3000104.002022-07-058566Actual
1238099.002023-04-048513Actual
28645172.302024-07-048568Actual
915820.002023-01-028573Actual
2662911.402024-05-0385112Actual
33174205.632024-11-038568Actual
663980.002022-10-048528Budget
3742531.002025-03-048526Actual
3998.002022-05-048513Actual
6778100.002022-11-048513Budget
256531012.202024-05-028573Actual
24113200.002024-03-038517Actual
22854105.002024-02-028565Actual
2204234.002024-01-028556Actual
3970109.002022-08-048536Actual
1191436.002023-03-048556Actual
1995988.002023-11-048536Actual
738770.002022-11-048546Budget
11643100.002023-03-048565Budget
3079200.002022-07-058517Budget
30387314.002024-09-038514Actual
37807110.342025-03-0485111Actual
2096124.002023-12-058526Actual
15538158.002023-07-058563Actual
35708108.212025-01-0285112Actual
953140.002023-01-028526Budget
33553118.802024-11-0385213Actual
245849.272024-03-0385612Actual
256158.212024-04-0385612Actual
4342100.002022-08-048518Budget
8462112.002022-12-058536Actual
2370334.002024-03-038573Actual
23202228.362024-02-028518Actual
2432448.632024-03-0385111Actual
1686822.002023-08-048526Actual
2199097.002024-01-028536Actual
37749237.452025-03-048568Actual
3862962.002025-04-048546Actual
18691176.002023-10-048514Actual
294247.002022-07-058556Actual
12192196.542023-03-048518Actual
134852463.302023-05-038577Actual
2402451.002024-03-038556Actual
1496964.002023-06-048566Actual
354630.002022-08-048573Budget
518840.002022-09-048556Budget
9482100.002023-01-028516Budget
729151.002022-11-048526Actual
11502135.002023-03-048564Actual
7103122.002022-11-048515Actual
2902497.742024-07-0485113Actual
518751.002022-09-048556Actual
19227125.332023-10-048568Actual
1352200.002022-06-048514Budget
37629242.002025-03-048567Actual
13322100.002023-04-048518Budget
2657043.312024-05-0385611Actual
743440.002022-11-048556Budget
2172334.002024-01-028573Actual
2245967.782024-01-0285611Actual
17073135.002023-08-048567Actual
2546520.972024-04-0385511Actual
5980164.002022-10-048515Actual
8756135.002022-12-058567Actual
2611938.002024-05-038556Actual
3141110.002022-07-058567Actual
9404100.002023-01-028565Budget
12631100.002023-04-048564Budget
2808073.002024-07-048573Actual
749268.002022-11-048566Actual
1168100.002022-06-048513Budget
2291111.002022-07-058513Actual
3747981.002025-03-048546Actual
406446.002022-08-048556Actual
10928158.002023-02-028517Actual
164788.212023-07-0585612Actual
3750557.002025-03-048556Actual
4203200.002022-08-048517Budget
1177140.002023-03-048526Budget
2399862.002024-03-038546Actual
37340198.002025-03-048565Actual
12114110.002023-03-048567Actual
6449211.002022-10-048517Actual
130517.002022-06-048573Actual
2848120.002022-07-058536Actual
36190166.002025-02-028565Actual
9809200.002023-01-028517Budget
35153105.002025-01-028536Actual
21666185.002024-01-028563Actual
1412123.002022-06-048564Actual
803630.002022-12-058573Budget
524690.002022-09-048566Budget
1169113.002022-06-048513Actual
245522.892024-03-0385212Actual
30515193.002024-09-038565Actual
1851413.532023-09-0485612Actual
22607281.002024-02-028513Actual
9869111.002023-01-028567Actual
221270.002022-06-048568Budget
340690.002022-08-048513Budget
36976132.832025-02-0285113Actual
1801167.002023-09-048566Actual
3118535.872024-09-0385212Actual
38185213.542025-03-0485613Actual
289480.002022-07-058546Budget
2102100.002022-06-048518Budget
1630139.062023-07-0585411Actual
25822216.002024-05-038514Actual
134881248.802023-05-038578Actual
235180.002022-07-058563Budget
1765933.002023-09-048573Actual
26958298.002024-06-038514Actual
28235204.002024-07-048565Actual
2234465.652024-01-0285111Actual
445080.002022-08-048568Budget
23646145.002024-03-038563Actual
36600175.332025-02-028568Actual
2477228.002022-07-058514Actual
841344.002022-12-058526Actual
1583615.002023-07-058526Actual
33889217.002024-12-048565Actual
1730628.422023-08-0485311Actual
13666123.002023-05-048564Actual
28490356.002024-07-048517Actual
13726162.002023-05-048515Actual
7571211.002022-11-048517Actual
33020322.002024-11-038517Actual
27988319.002024-07-048513Actual
39339171.432025-04-0485613Actual
1627429.482023-07-0585311Actual
2549853.952024-04-0385611Actual
39306183.712025-04-0485213Actual
2613200.002022-07-058515Budget
2606780.002024-05-038536Actual
626591.002022-10-048546Actual
17820.002022-05-048573Budget
242820.002022-07-058573Budget
13244100.002023-04-048567Budget
393801457.802025-05-038574Actual
5325135.002022-09-048517Actual
2394414.002024-03-038526Actual
18189108.662023-09-048528Actual
12113100.002023-03-048567Budget
738674.002022-11-048546Actual
2603917.002024-05-038526Actual
27752109.272024-06-0385112Actual
1019771.002023-02-028563Actual
3071371.002024-09-038566Actual
1079055.002023-02-028556Actual
34143309.002024-12-048517Actual
2346453.952024-02-0285611Actual
34297175.332024-12-048568Actual

Generated 2025-06-03 17:04:18.312 UTC