[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 512  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27083157.002024-06-048565Actual
743440.002022-11-058556Budget
30302193.002024-09-048563Actual
24641298.002024-04-048513Actual
392151.002022-08-058526Actual
1285186.002023-04-058516Actual
1526710.332023-06-0585211Actual
1172290.002023-03-058516Budget
29737384.422024-08-048518Actual
27050224.002024-06-048515Actual
2139645.442023-12-0685311Actual
3080198.002022-07-068517Actual
188471.002022-06-058566Actual
2370334.002024-03-048573Actual
2204234.002024-01-038556Actual
782085.932022-11-058568Actual
34947232.002025-01-038564Actual
4449125.332022-08-058568Actual
1936731.612023-10-0585411Actual
1131560.002023-03-058563Budget
3373460.002024-12-058573Actual
3739893.002025-03-058516Actual
12947100.002023-04-058536Budget
38242300.002025-04-058513Actual
749380.002022-11-058566Budget
518840.002022-09-058556Budget
1304150.002023-04-058556Budget
3561714.592025-01-0385511Actual
256561311.102024-05-038574Actual
393771255.502025-05-048573Actual
177680.002022-06-058546Budget
2239936.932024-01-0385311Actual
26873225.002024-06-048563Actual
32730234.002024-11-048515Actual
1074394.002023-02-038546Actual
6450200.002022-10-058517Budget
20101206.002023-11-058517Actual
6218100.002022-10-058536Budget
28611181.392024-07-058528Actual
12052150.002023-03-058517Actual
35944246.002025-02-038513Actual
1993129.002023-11-058526Actual
7163100.002022-11-058565Budget
28293109.002024-07-058516Actual
2245967.782024-01-0385611Actual
3927997.742025-04-0585113Actual
2001135.002023-11-058556Actual
287100.002022-05-058564Budget
16006205.002023-07-068517Actual
28703148.632024-07-0585111Actual
154137.142023-06-0585112Actual
13323231.392023-04-058518Actual
999670.002023-01-038528Budget
3865560.002025-04-058556Actual
18103126.002023-09-058567Actual
38490234.002025-04-058565Actual
392040.002022-08-058526Budget
34178178.002024-12-058567Actual
1013697.002023-02-038513Actual
75990.002022-05-058566Budget
2832027.002024-07-058526Actual
182435.002022-06-058556Actual
850870.002022-12-068546Budget
30891166.242024-09-048528Actual
514070.002022-09-058546Budget
16127125.332023-07-068528Actual
24233135.932024-03-048528Actual
24205248.062024-03-048518Actual
21128156.002023-12-068517Actual
3523881.002025-01-038566Actual
899114.002022-05-058567Actual
11440200.002023-03-058514Budget
28525198.002024-07-058567Actual
4856167.002022-09-058515Actual
2440643.312024-03-0485411Actual
1027529.002023-02-038573Actual
294247.002022-07-068556Actual
4714200.002022-09-058514Budget
1694836.002023-08-058556Actual
14115270.782023-05-058518Actual
1392841.002023-05-058556Actual
34355173.102024-12-0585111Actual
9020100.002023-01-038513Budget
1027430.002023-02-038573Budget
24113200.002024-03-048517Actual
34618158.212024-12-0585612Actual
6041100.002022-10-058565Budget
27196120.002024-06-048536Actual
1493643.002023-06-058556Actual
23859130.002024-03-048565Actual
9267100.002023-01-038564Budget
3441082.682024-12-0585311Actual
2757949.702024-06-0485211Actual
1186680.002023-03-058546Budget
32050202.602024-10-048568Actual
691630.002022-11-058573Budget
3753895.002025-03-058566Actual
163290.002022-06-058516Budget
1384822.002023-05-058526Actual
183899.272023-09-0585511Actual
12192196.542023-03-058518Actual
3735200.002022-08-058515Budget
2763379.482024-06-0485411Actual
17721109.002023-09-058564Actual
15623146.002023-07-068514Actual
1698178.002023-08-058566Actual
32400111.782024-10-0485113Actual
1789925.002023-09-058526Actual
17131251.092023-08-058518Actual
30178145.112024-08-0485213Actual
34236373.822024-12-058518Actual
915930.002023-01-038573Budget
25665956.602024-05-038577Actual
1299480.002023-04-058546Budget
8286112.002022-12-068565Actual
25178177.002024-04-048567Actual
2332250.762024-02-0385111Actual
3783526.292025-03-0585211Actual
25735170.002024-05-048563Actual
789991.002022-12-068513Actual
557380.002022-09-058568Budget
28200211.002024-07-058515Actual
775993.512022-11-058528Actual
9483112.002023-01-038516Actual
2299348.002024-02-038546Actual
10322200.002023-02-038514Budget
4391141.992022-08-058528Actual
18818147.002023-10-058565Actual
24853114.002024-04-048515Actual
36976132.832025-02-0385113Actual
401781.002022-08-058546Actual
34703138.102024-12-0585213Actual
1787291.002023-09-058516Actual
7103122.002022-11-058515Actual
37092349.002025-03-058513Actual
31099101.822024-09-0485611Actual
2546520.972024-04-0485511Actual
12710200.002023-04-058515Budget
17602190.002023-09-058563Actual
605100.002022-05-058536Budget
2884679.482024-07-0585611Actual
900100.002022-05-058567Budget
2538410.332024-04-0485211Actual
6512100.002022-10-058567Budget
26306432.912024-05-048518Actual
20136128.002023-11-058567Actual
34498134.802024-12-0585611Actual
16783147.002023-08-058565Actual
1197280.002023-03-058566Budget
32016205.632024-10-048528Actual
35416173.812025-01-038528Actual
29176173.002024-08-048563Actual
33947106.002024-12-058516Actual
973171.002023-01-038566Actual
22253119.272024-01-038528Actual
9579111.002023-01-038536Actual
17567317.002023-09-058513Actual
2293917.002024-02-038526Actual
332870.002022-07-068568Budget
39306183.712025-04-0585213Actual
8755100.002022-12-068567Budget
39339171.432025-04-0585613Actual
18189108.662023-09-058528Actual
29644306.002024-08-048517Actual
245257.142024-03-0485112Actual
6638108.662022-10-058528Actual
3603555.002025-02-038573Actual
25822216.002024-05-048514Actual
21877100.002024-01-038565Actual
38277168.002025-04-058563Actual
19165349.572023-10-058518Actual
3005920.972024-08-0485212Actual
393831522.902025-05-048575Actual
37629242.002025-03-058567Actual
962670.002023-01-038546Budget
7632153.002022-11-058567Actual
22642161.002024-02-038563Actual
17038189.002023-08-058517Actual
215428.212023-12-0685112Actual
30863476.852024-09-048518Actual
4343175.332022-08-058518Actual
1532141.192023-06-0585411Actual
7164126.002022-11-058565Actual
36063384.002025-02-038514Actual
15751130.002023-07-068565Actual
2662911.402024-05-0485112Actual
2500197.002024-04-048536Actual
30480211.002024-09-048515Actual
39402-2414.802025-05-0485712Actual
2142343.312023-12-0685411Actual
20255178.362023-11-058568Actual
1310381.002023-04-058566Actual
2645534.802024-05-0485211Actual
12193100.002023-03-058518Budget
499690.002022-09-058516Budget
1795345.002023-09-058546Actual
2305276.002024-02-038566Actual
1890330.002023-10-058526Actual
2494660.002024-04-048516Actual
29051185.472024-07-0585213Actual
663980.002022-10-058528Budget
1360472.002023-05-058573Actual
38362360.002025-04-058514Actual
2199097.002024-01-038536Actual
1431928.422023-05-0585411Actual
1765933.002023-09-058573Actual
3718472.002025-03-058573Actual
11503100.002023-03-058564Budget
31988382.912024-10-048518Actual
35854134.592025-01-0385213Actual
37687363.212025-03-058518Actual
908070.002023-01-038563Budget
5464276.842022-09-058518Actual
17820.002022-05-058573Budget
2837471.002024-07-058546Actual
2291271.002024-02-038516Actual
34792300.002025-01-038513Actual
27813168.852024-06-0485612Actual
3221243.512022-07-068518Actual
3786294.382025-03-0585311Actual
3638883.002025-02-038566Actual
30267334.002024-09-048513Actual
36445331.002025-02-038517Actual
9404100.002023-01-038565Budget
3220100.002022-07-068518Budget
168030.002022-06-058526Budget
3446427.362024-12-0585511Actual
2039540.122023-11-0585411Actual
406340.002022-08-058556Budget
20749192.002023-12-068514Actual
3079200.002022-07-068517Budget
18725109.002023-10-058564Actual
31157102.892024-09-0485112Actual
346960.002022-08-058563Budget
1244361.002023-04-058563Actual
981219.272022-05-058518Actual
15538158.002023-07-068563Actual
1412123.002022-06-058564Actual
37003146.872025-02-0385213Actual
33054222.002024-11-048567Actual
5979200.002022-10-058515Budget
32108134.802024-10-0485111Actual
1197374.002023-03-058566Actual
9580100.002023-01-038536Budget
184819.272023-09-0585112Actual
27606102.892024-06-0485311Actual
1289940.002023-04-058526Budget
2443310.332024-03-0485511Actual
33642275.002024-12-058513Actual
626591.002022-10-058546Actual
2335032.672024-02-0385211Actual
1491051.002023-06-058546Actual
19227125.332023-10-058568Actual
31393322.002024-10-048513Actual
10928158.002023-02-038517Actual
2057212.462023-11-0585612Actual
967434.002023-01-038556Actual
17924.002022-05-058573Actual
24676178.002024-04-048563Actual
38069180.552025-03-0585612Actual
37305240.002025-03-058515Actual
840142.002022-05-058517Actual
888370.002022-12-068528Budget
2997394.382024-08-0485611Actual
7572200.002022-11-058517Budget
38780204.002025-04-058567Actual
13726162.002023-05-058515Actual
12051200.002023-03-058517Budget
3172631.002024-10-048526Actual
839200.002022-05-058517Budget
256591861.702024-05-038575Actual
1730628.422023-08-0585311Actual
25952161.002024-05-048565Actual
9207200.002023-01-038514Budget
1636234.802023-07-0685611Actual
3594200.002022-08-058514Budget
16535287.002023-08-058513Actual
2394414.002024-03-048526Actual
2102100.002022-06-058518Budget
11820100.002023-03-058536Budget
1446811.402023-05-0585612Actual
1931311.402023-10-0585211Actual
294140.002022-07-068556Budget
37035125.822025-02-0385613Actual
1376194.002023-05-058565Actual
31896297.002024-10-048517Actual
3857548.002025-04-058526Actual
1492190.002022-06-058515Actual
27898188.972024-06-0485213Actual
36480232.002025-02-038567Actual
12948103.002023-04-058536Actual
749268.002022-11-058566Actual
38185213.542025-03-0585613Actual
3458434.802024-12-0585212Actual
214509.272023-12-0685511Actual
3676734.802025-02-0385511Actual
5512128.362022-09-058528Actual
2657043.312024-05-0485611Actual
9482100.002023-01-038516Budget
2502753.002024-04-048546Actual
2435220.972024-03-0485211Actual
2346453.952024-02-0385611Actual
1662779.002023-08-058573Actual
579330.002022-10-058573Budget
102860.002022-05-058528Budget
6590100.002022-10-058518Budget
637090.002022-10-058566Budget
1727920.972023-08-0585211Actual
3331458.212024-11-0485411Actual
34002116.002024-12-058536Actual
26958298.002024-06-048514Actual
5325135.002022-09-058517Actual
221270.002022-06-058568Budget
35330236.002025-01-038567Actual
3627529.002025-02-038526Actual
6449211.002022-10-058517Actual
32963103.002024-11-048566Actual
2609345.002024-05-048546Actual
38100.002022-05-058513Budget
6964200.002022-11-058514Budget
11502135.002023-03-058564Actual
571560.002022-10-058563Budget
1467891.002023-06-058564Actual
841344.002022-12-068526Actual
3632972.002025-02-038546Actual
412590.002022-08-058566Budget
34735113.532024-12-0585613Actual
188590.002022-06-058566Budget
245849.272024-03-0485612Actual
31641212.002024-10-048565Actual
1084892.002023-02-038566Actual
1901575.002023-10-058566Actual
14177134.422023-05-058568Actual
3000104.002022-07-068566Actual
26334185.932024-05-048528Actual
14559190.002023-06-058563Actual
1828055.022023-09-0585111Actual
1087101.082022-05-058568Actual
122682.002022-06-058563Actual
33468136.932024-11-0485612Actual
242928.002022-07-068573Actual
12568184.002023-04-058514Actual
15658112.002023-07-068564Actual
27551143.312024-06-0485111Actual
2402451.002024-03-048556Actual
3065457.002024-09-048546Actual
8085205.002022-12-068514Actual
2875869.912024-07-0585311Actual
2535100.002022-07-068564Budget
3293040.002024-11-048556Actual
26838276.002024-06-048513Actual
30983117.782024-09-0485111Actual
15026236.002023-06-058517Actual
29296178.002024-08-048564Actual
579234.002022-10-058573Actual
1730120.002022-06-058536Actual
3969100.002022-08-058536Budget
22132178.002024-01-038517Actual
17779108.002023-09-058515Actual
2988532.672024-08-0485211Actual
1686822.002023-08-058526Actual
16655197.002023-08-058514Actual
10461144.002023-02-038515Actual
18691176.002023-10-058514Actual
24266187.452024-03-048568Actual
31606223.002024-10-048515Actual
669980.002022-10-058568Budget
15119307.152023-06-058518Actual
3328760.332024-11-0485311Actual
393801457.802025-05-048574Actual
7898100.002022-12-068513Budget

Generated 2025-06-04 06:02:42.734 UTC