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

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28966123.102024-06-1585612Actual
1491051.002023-05-168546Actual
2291271.002024-01-148516Actual
20784116.002023-11-168564Actual
1029107.142022-04-158528Actual
17721109.002023-08-168564Actual
2157511.402023-11-1685612Actual
27752109.272024-05-1585112Actual
1299589.002023-03-168546Actual
13243141.002023-03-168567Actual
1027529.002023-01-148573Actual
144373.952023-04-1585212Actual
33553118.802024-10-1585213Actual
9869111.002022-12-148567Actual
967340.002022-12-148556Budget
16570169.002023-07-168563Actual
2847100.002022-06-168536Budget
12710200.002023-03-168515Budget
3101132.672024-08-1585211Actual
36480232.002025-01-148567Actual
915820.002022-12-148573Actual
840142.002022-04-158517Actual
3559068.852024-12-1485411Actual
294140.002022-06-168556Budget
1866337.002023-09-158573Actual
2036817.782023-10-1685311Actual
11644151.002023-02-138565Actual
17687140.002023-08-168514Actual
29176173.002024-07-158563Actual
1662779.002023-07-168573Actual
188471.002022-05-168566Actual
32400111.782024-09-1485113Actual
3582764.412024-12-1485113Actual
1942755.022023-09-1585611Actual
184819.272023-08-1685112Actual
11441208.002023-02-138514Actual
367200.002022-04-158515Budget
2432448.632024-02-1385111Actual
1669099.002023-07-168564Actual
3328760.332024-10-1585311Actual
393771255.502025-04-148573Actual
22132178.002023-12-148517Actual
2103207.152022-05-168518Actual
3169999.002024-09-148516Actual
2549853.952024-03-1585611Actual
729151.002022-10-168526Actual
134881248.802023-04-148578Actual
26334185.932024-04-148528Actual
2023121.002022-05-168567Actual
669980.002022-09-158568Budget
154137.142023-05-1685112Actual
29644306.002024-07-158517Actual
15026236.002023-05-168517Actual
6591213.212022-09-158518Actual
14020158.002023-04-158517Actual
2057212.462023-10-1685612Actual
10323174.002023-01-148514Actual
1733344.382023-07-1685411Actual
279923.002022-06-168526Actual
1594962.002023-06-168566Actual
3998.002022-04-158513Actual
35416173.812024-12-148528Actual
3565092.252024-12-1485611Actual
8461100.002022-11-168536Budget
6964200.002022-10-168514Budget
34703138.102024-11-1585213Actual
2446767.782024-02-1385611Actual
2332250.762024-01-1485111Actual
30515193.002024-08-158565Actual
34236373.822024-11-158518Actual
3573644.382024-12-1485212Actual
781970.002022-10-168568Budget
37749237.452025-02-138568Actual
1893184.002023-09-158536Actual
164473.952023-06-1685212Actual
2502753.002024-03-158546Actual
3561714.592024-12-1485511Actual
2541126.292024-03-1585311Actual
35005268.002024-12-148515Actual
34735113.532024-11-1585613Actual
346863.002022-07-168563Actual
19846108.002023-10-168565Actual
953140.002022-12-148526Budget
255566.082024-03-1585112Actual
22727169.002024-01-148514Actual
499690.002022-08-168516Budget
3071371.002024-08-158566Actual
168139.002022-05-168526Actual
10696100.002023-01-148536Budget
18783105.002023-09-158515Actual
12630145.002023-03-168564Actual
5465100.002022-08-168518Budget
1998555.002023-10-168546Actual
1493643.002023-05-168556Actual
16041184.002023-06-168567Actual
30178145.112024-07-1585213Actual
1078950.002023-01-148556Budget
2193561.002023-12-148516Actual
1496964.002023-05-168566Actual
12192196.542023-02-138518Actual
144107.142023-04-1585112Actual
22253119.272023-12-148528Actual
5980164.002022-09-158515Actual
3373460.002024-11-158573Actual
1426511.402023-04-1585211Actual
34676125.822024-11-1585113Actual
3407106.002022-07-168513Actual
38455202.002025-03-168515Actual
2808073.002024-06-158573Actual
18189108.662023-08-168528Actual
38958128.422025-03-1685111Actual
894170.002022-11-168568Budget
841344.002022-11-168526Actual
1423753.952023-04-1585111Actual
130420.002022-05-168573Budget
13632133.002023-04-158514Actual
12381100.002023-03-168513Budget
28611181.392024-06-158528Actual
1580981.002023-06-168516Actual
1074280.002023-01-148546Budget
458960.002022-08-168563Budget
7898100.002022-11-168513Budget
182435.002022-05-168556Actual
3873103.002022-07-168516Actual
8834100.002022-11-168518Budget
7024100.002022-10-168564Budget
32878104.002024-10-158536Actual
27196120.002024-05-158536Actual
26781129.322024-04-1485613Actual
11502135.002023-02-138564Actual
38780204.002025-03-168567Actual
235228.212024-01-1485112Actual
3334891.192024-10-1585611Actual
27551143.312024-05-1585111Actual
8286112.002022-11-168565Actual
3803518.842025-02-1385212Actual
850870.002022-11-168546Budget
34264225.332024-11-158528Actual
3178064.002024-09-148546Actual
20749192.002023-11-168514Actual
1412123.002022-05-168564Actual
4918132.002022-08-168565Actual
4856167.002022-08-168515Actual
33054222.002024-10-158567Actual
34355173.102024-11-1585111Actual
2479583.002024-03-158564Actual
3219085.872024-09-1485411Actual
10383100.002023-01-148564Budget
18068214.002023-08-168517Actual
626591.002022-09-158546Actual
11819110.002023-02-138536Actual
4124110.002022-07-168566Actual
1172290.002023-02-138516Budget
9020100.002022-12-148513Budget
188590.002022-05-168566Budget
3260994.002024-10-158573Actual
30770287.002024-08-158517Actual
10461144.002023-01-148515Actual
1413100.002022-05-168564Budget
7631100.002022-10-168567Budget
401670.002022-07-168546Budget
3327123.812022-06-168568Actual
18691176.002023-09-158514Actual
36063384.002025-01-148514Actual
29679218.002024-07-158567Actual
37340198.002025-02-138565Actual
39392690.102025-04-148578Actual
412590.002022-07-168566Budget
2305276.002024-01-148566Actual
32108134.802024-09-1485111Actual
3833451.002025-03-168573Actual
255835.012024-03-1585212Actual
10057131.392022-12-148568Actual
21666185.002023-12-148563Actual
5979200.002022-09-158515Budget
3446427.362024-11-1585511Actual
177680.002022-05-168546Budget
12771100.002023-03-168565Budget
967434.002022-12-148556Actual
9948288.972022-12-148518Actual
26246198.002024-04-148567Actual
29857147.572024-07-1585111Actual
2042223.102023-10-1685511Actual
10462200.002023-01-148515Budget
24853114.002024-03-158515Actual
10987100.002023-01-148567Budget
28645172.302024-06-158568Actual
13666123.002023-04-158564Actual
12193100.002023-02-138518Budget
33140167.752024-10-158528Actual
3753895.002025-02-138566Actual
3969100.002022-07-168536Budget
300190.002022-06-168566Budget
1467891.002023-05-168564Actual
626470.002022-09-158546Budget
242820.002022-06-168573Budget
30422248.002024-08-158564Actual
1535561.402023-05-1685611Actual
3517964.002024-12-148546Actual
33855202.002024-11-158515Actual
36445331.002025-01-148517Actual
289581.002022-06-168546Actual
1429241.192023-04-1585311Actual
15538158.002023-06-168563Actual
22642161.002024-01-148563Actual
28525198.002024-06-158567Actual
11820100.002023-02-138536Budget
30210124.062024-07-1585613Actual
3148569.002024-09-148573Actual
65367.002022-04-158546Actual
3791613.532025-02-1385511Actual
2245967.782023-12-1485611Actual
24888118.002024-03-158565Actual
27931194.242024-05-1585613Actual
16748149.002023-07-168515Actual
2437928.422024-02-1385311Actual
1898333.002023-09-158556Actual
25678-3784.402024-04-1385712Actual
25143245.002024-03-158517Actual
1995988.002023-10-168536Actual
973080.002022-12-148566Budget
1694836.002023-07-168556Actual
1833530.552023-08-1685311Actual
2672160.902024-04-1485113Actual
9207200.002022-12-148514Budget
908070.002022-12-148563Budget
29737384.422024-07-158518Actual
1928565.652023-09-1585111Actual
2657043.312024-04-1485611Actual
37687363.212025-02-138518Actual
38603123.002025-03-168536Actual
21877100.002023-12-148565Actual
908169.002022-12-148563Actual
36976132.832025-01-1485113Actual
7242100.002022-10-168516Budget
102860.002022-04-158528Budget
2603917.002024-04-148526Actual
130517.002022-05-168573Actual
2497316.002024-03-158526Actual
29084124.062024-06-1585613Actual
571466.002022-09-158563Actual
12114110.002023-02-138567Actual
35295285.002024-12-148517Actual
1191436.002023-02-138556Actual
2151120.782022-05-168528Actual
4777100.002022-08-168564Budget
12568184.002023-03-168514Actual
1387667.002023-04-158536Actual
3927997.742025-03-1685113Actual
3458434.802024-11-1585212Actual
195125.012023-09-1585212Actual
134731687.502023-04-148573Actual
31393322.002024-09-148513Actual
1630139.062023-06-1685411Actual
2199097.002023-12-148536Actual
4342100.002022-07-168518Budget
2476200.002022-06-168514Budget
2693077.002024-05-158573Actual
631140.002022-09-158556Actual
6218100.002022-09-158536Budget
2335032.672024-01-1485211Actual
69940.002022-04-158556Budget
10695112.002023-01-148536Actual
2473334.002024-03-158573Actual
1931311.402023-09-1585211Actual
8084200.002022-11-168514Budget
15181132.902023-05-168568Actual
13322100.002023-03-168518Budget
18161231.392023-08-168518Actual
855540.002022-11-168556Budget
35708108.212024-12-1485112Actual
326860.002022-06-168528Budget
340690.002022-07-168513Budget
55630.002022-04-158526Budget
20194261.692023-10-168518Actual
2645534.802024-04-1485211Actual
1224070.002023-02-138528Budget
31513339.002024-09-148514Actual
888370.002022-11-168528Budget
1352200.002022-05-168514Budget
1013697.002023-01-148513Actual
637090.002022-09-158566Budget
32427180.202024-09-1485213Actual
2538410.332024-03-1585211Actual
2001135.002023-10-168556Actual
36248120.002025-01-148516Actual
11066235.932023-01-148518Actual
5901107.002022-09-158564Actual
3595196.002022-07-168514Actual
683970.002022-10-168563Budget
75990.002022-04-158566Budget
2878577.362024-06-1585411Actual
565390.002022-09-158513Budget
1244260.002023-03-168563Budget
2766034.802024-05-1585511Actual
21283135.932023-11-168568Actual
33797194.002024-11-158564Actual
2611938.002024-04-148556Actual
795872.002022-11-168563Actual
8285100.002022-11-168565Budget
1224178.362023-02-138528Actual
3906713.532025-03-1685511Actual
504440.002022-08-168526Actual
2397293.002024-02-138536Actual
24113200.002024-02-138517Actual
2614160.002022-06-168515Actual
2505327.002024-03-158556Actual
2615253.002024-04-148566Actual
25822216.002024-04-148514Actual
27988319.002024-06-158513Actual
1431928.422023-04-1585411Actual
2923377.002024-07-158573Actual
29354234.002024-07-158515Actual
2031369.912023-10-1685111Actual
38838376.852025-03-168518Actual
2107177.002023-11-168566Actual
3142100.002022-06-168567Budget
401781.002022-07-168546Actual
3674066.722025-01-1485411Actual
1990476.002023-10-168516Actual
2134149.702023-11-1685111Actual
31930249.002024-09-148567Actual
2201660.002023-12-148546Actual
25952161.002024-04-148565Actual
30863476.852024-08-158518Actual
275188.002022-06-168516Actual
2546520.972024-03-1585511Actual
2666312.462024-04-1485612Actual
18725109.002023-09-158564Actual
332870.002022-06-168568Budget
7710181.392022-10-168518Actual
1797929.002023-08-168556Actual
34002116.002024-11-158536Actual
3794998.632025-02-1385611Actual
287100.002022-04-158564Budget
1059990.002023-01-148516Budget
26838276.002024-05-158513Actual
2104146.002023-11-168556Actual
1084892.002023-01-148566Actual
8462112.002022-11-168536Actual
8223100.002022-11-168515Budget
29296178.002024-07-158564Actual
1553105.002022-05-168565Actual
1751013.532023-07-1685612Actual
4203200.002022-07-168517Budget
134791562.202023-04-148575Actual
606104.002022-04-158536Actual
38069180.552025-02-1385612Actual
2355410.332024-01-1485612Actual
1064640.002023-01-148526Budget
33585190.732024-10-1585613Actual
1074394.002023-01-148546Actual
1197374.002023-02-138566Actual
37092349.002025-02-138513Actual
1396170.002023-04-158566Actual
2873141.192024-06-1585211Actual
245849.272024-02-1385612Actual
775993.512022-10-168528Actual

Generated 2025-05-15 17:46:37.777 UTC