[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 480  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27196120.002024-05-238536Actual
1589052.002023-06-248546Actual
38490234.002025-03-248565Actual
12771100.002023-03-248565Budget
5979200.002022-09-238515Budget
427112.002022-04-238565Actual
24641298.002024-03-238513Actual
1554100.002022-05-248565Budget
37687363.212025-02-218518Actual
36566173.812025-01-228528Actual
2613200.002022-06-248515Budget
3327123.812022-06-248568Actual
3718472.002025-02-218573Actual
3219085.872024-09-2285411Actual
729151.002022-10-248526Actual
3676734.802025-01-2285511Actual
15147114.722023-05-248528Actual
2255013.532023-12-2285612Actual
1244361.002023-03-248563Actual
144373.952023-04-2385212Actual
32342134.802024-09-2285612Actual
1064640.002023-01-228526Budget
162479.272023-06-2485211Actual
5326200.002022-08-248517Budget
2204234.002023-12-228556Actual
10520100.002023-01-228565Budget
22727169.002024-01-228514Actual
2873141.192024-06-2385211Actual
3739893.002025-02-218516Actual
579330.002022-09-238573Budget
2893219.912024-06-2385212Actual
1733344.382023-07-2485411Actual
3800769.912025-02-2185112Actual
13323231.392023-03-248518Actual
861580.002022-11-248566Budget
39159102.892025-03-2485112Actual
8462112.002022-11-248536Actual
2611938.002024-04-228556Actual
15181132.902023-05-248568Actual
1591646.002023-06-248556Actual
3178064.002024-09-228546Actual
1074280.002023-01-228546Budget
10927200.002023-01-228517Budget
13666123.002023-04-238564Actual
631240.002022-09-238556Budget
13432154.112023-03-248568Actual
9020100.002022-12-228513Budget
2944790.002024-07-238516Actual
3334891.192024-10-2385611Actual
27931194.242024-05-2385613Actual
5900100.002022-09-238564Budget
10695112.002023-01-228536Actual
612185.002022-09-238516Actual
738770.002022-10-248546Budget
1064737.002023-01-228526Actual
3674066.722025-01-2285411Actual
30925249.572024-08-238568Actual
30573100.002024-08-238516Actual
28583443.512024-06-238518Actual
3290477.002024-10-238546Actual
637090.002022-09-238566Budget
19634176.002023-10-248563Actual
38745317.002025-03-248517Actual
1191350.002023-02-218556Budget
28293109.002024-06-238516Actual
12381100.002023-03-248513Budget
11503100.002023-02-218564Budget
10383100.002023-01-228564Budget
17073135.002023-07-248567Actual
27551143.312024-05-2385111Actual
33232148.632024-10-2385111Actual
2615253.002024-04-228566Actual
1461635.002023-05-248573Actual
34947232.002024-12-228564Actual
2136928.422023-11-2485211Actual
25822216.002024-04-228514Actual
13182200.002023-03-248517Budget
3627529.002025-01-228526Actual
1382187.002023-04-238516Actual
22854105.002024-01-228565Actual
36248120.002025-01-228516Actual
12772101.002023-03-248565Actual
32400111.782024-09-2285113Actual
70044.002022-04-238556Actual
9404100.002022-12-228565Budget
108870.002022-04-238568Budget
6965176.002022-10-248514Actual
37629242.002025-02-218567Actual
2837471.002024-06-238546Actual
26873225.002024-05-238563Actual
2952870.002024-07-238546Actual
4856167.002022-08-248515Actual
18068214.002023-08-248517Actual
10461144.002023-01-228515Actual
3668653.952025-01-2285211Actual
3127769.672024-08-2385113Actual
3794100.002022-07-248565Budget
275090.002022-06-248516Budget
37003146.872025-01-2285213Actual
1230180.002023-02-218568Budget
2103207.152022-05-248518Actual
256622133.302024-04-218576Actual
33054222.002024-10-238567Actual
1594962.002023-06-248566Actual
789991.002022-11-248513Actual
33855202.002024-11-238515Actual
7104100.002022-10-248515Budget
34498134.802024-11-2385611Actual
8364100.002022-11-248516Budget
3079200.002022-06-248517Budget
1630139.062023-06-2485411Actual
215428.212023-11-2485112Actual
14559190.002023-05-248563Actual
9483112.002022-12-228516Actual
9870100.002022-12-228567Budget
518751.002022-08-248556Actual
4777100.002022-08-248564Budget
4391141.992022-07-248528Actual
1131471.002023-02-218563Actual
7340111.002022-10-248536Actual
1801167.002023-08-248566Actual
35769180.552024-12-2285612Actual
163388.002022-05-248516Actual
1765933.002023-08-248573Actual
1005870.002022-12-228568Budget
2199097.002023-12-228536Actual
14020158.002023-04-238517Actual
300190.002022-06-248566Budget
499690.002022-08-248516Budget
174795.012023-07-2485212Actual
37715243.512025-02-218528Actual
19846108.002023-10-248565Actual
29141317.002024-07-238513Actual
23611264.002024-02-218513Actual
1939423.102023-09-2385511Actual
2672100.002022-06-248565Budget
1289834.002023-03-248526Actual
9346131.002022-12-228515Actual
35508116.722024-12-2285111Actual
3812790.732025-02-2185113Actual
75886.002022-04-238566Actual
13181139.002023-03-248517Actual
9207200.002022-12-228514Budget
4203200.002022-07-248517Budget
6042131.002022-09-238565Actual
34178178.002024-11-238567Actual
1019771.002023-01-228563Actual
28142194.002024-06-238564Actual
1027529.002023-01-228573Actual
445080.002022-07-248568Budget
7572200.002022-10-248517Budget
25143245.002024-03-238517Actual
27606102.892024-05-2385311Actual
1580981.002023-06-248516Actual
9809200.002022-12-228517Budget
1689684.002023-07-248536Actual
16783147.002023-07-248565Actual
973171.002022-12-228566Actual
354630.002022-07-248573Budget
11066235.932023-01-228518Actual
31754114.002024-09-228536Actual
29296178.002024-07-238564Actual
23824143.002024-02-218515Actual
2024100.002022-05-248567Budget
841344.002022-11-248526Actual
406446.002022-07-248556Actual
38242300.002025-03-248513Actual
18189108.662023-08-248528Actual
839200.002022-04-238517Budget
33020322.002024-10-238517Actual
1833530.552023-08-2485311Actual
2648240.122024-04-2285311Actual
1446811.402023-04-2385612Actual
1491051.002023-05-248546Actual
1964152.002022-05-248517Actual
37305240.002025-02-218515Actual
19811131.002023-10-248515Actual
33112340.482024-10-238518Actual
571560.002022-09-238563Budget
154137.142023-05-2485112Actual
29679218.002024-07-238567Actual
242820.002022-06-248573Budget
255835.012024-03-2385212Actual
38455202.002025-03-248515Actual
30387314.002024-08-238514Actual
17193146.542023-07-248568Actual
3062897.002024-08-238536Actual
25700234.002024-04-228513Actual
775993.512022-10-248528Actual
34792300.002024-12-228513Actual
3742531.002025-02-218526Actual
8834100.002022-11-248518Budget
33526108.272024-10-2385113Actual
1289940.002023-03-248526Budget
795970.002022-11-248563Budget
3408674.002024-11-238566Actual
1477198.002023-05-248565Actual
326991.992022-06-248528Actual
21666185.002023-12-228563Actual
1376194.002023-04-238565Actual
2299348.002024-01-228546Actual
31393322.002024-09-228513Actual
19600267.002023-10-248513Actual
973080.002022-12-228566Budget
749380.002022-10-248566Budget
3898659.272025-03-2485211Actual
245522.892024-02-2185212Actual
20255178.362023-10-248568Actual
3556370.972024-12-2285311Actual
524690.002022-08-248566Budget
289581.002022-06-248546Actual
3857548.002025-03-248526Actual
953140.002022-12-228526Budget
1730628.422023-07-2485311Actual
3405449.002024-11-238556Actual
6638108.662022-09-238528Actual
33174205.632024-10-238568Actual
9579111.002022-12-228536Actual
1392841.002023-04-238556Actual
177680.002022-05-248546Budget
35416173.812024-12-228528Actual
6512100.002022-09-238567Budget
255566.082024-03-2385112Actual
962670.002022-12-228546Budget
32730234.002024-10-238515Actual
245849.272024-02-2185612Actual
2714183.002024-05-238516Actual
33585190.732024-10-2385613Actual
3260994.002024-10-238573Actual
8223100.002022-11-248515Budget
226200.002022-04-238514Budget
2875869.912024-06-2385311Actual
2432448.632024-02-2185111Actual
16099273.812023-06-248518Actual
33889217.002024-11-238565Actual
2435220.972024-02-2185211Actual
1139230.002023-02-218573Budget
908070.002022-12-228563Budget
509106.002022-04-238516Actual
34355173.102024-11-2385111Actual
32517275.002024-10-238513Actual
31606223.002024-09-228515Actual
3969100.002022-07-248536Budget
13510273.002023-04-238513Actual
565390.002022-09-238513Budget
13243141.002023-03-248567Actual
29765170.782024-07-238528Actual
195439.272023-09-2385612Actual
1936731.612023-09-2385411Actual
2098992.002023-11-248536Actual
29261308.002024-07-238514Actual
182435.002022-05-248556Actual
36445331.002025-01-228517Actual
855658.002022-11-248556Actual
30515193.002024-08-238565Actual
9949100.002022-12-228518Budget
256158.212024-03-2385612Actual
841240.002022-11-248526Budget
2494660.002024-03-238516Actual
3035975.002024-08-238573Actual
23859130.002024-02-218565Actual
25678-3784.402024-04-2185712Actual
188590.002022-05-248566Budget
256531012.202024-04-218573Actual
37212377.002025-02-218514Actual
2848120.002022-06-248536Actual
39407-1957.702025-04-2285713Actual
2001135.002023-10-248556Actual
1285186.002023-03-248516Actual
1467891.002023-05-248564Actual
12302104.112023-02-218568Actual
4714200.002022-08-248514Budget
8145140.002022-11-248564Actual
340690.002022-07-248513Budget
2276297.002024-01-228564Actual
3603555.002025-01-228573Actual
1586492.002023-06-248536Actual
9266157.002022-12-228564Actual
2093465.002023-11-248516Actual
9948288.972022-12-228518Actual
3005920.972024-07-2385212Actual
9345100.002022-12-228515Budget
3169999.002024-09-228516Actual
134791562.202023-04-228575Actual
803630.002022-11-248573Budget
393801457.802025-04-228574Actual
514070.002022-08-248546Budget
5465100.002022-08-248518Budget
663980.002022-09-238528Budget
31930249.002024-09-228567Actual
27083157.002024-05-238565Actual
452990.002022-08-248513Actual
18691176.002023-09-238514Actual
2242643.312023-12-2285411Actual
27898188.972024-05-2385213Actual
2305276.002024-01-228566Actual
2902497.742024-06-2385113Actual
2787162.662024-05-2385113Actual
551380.002022-08-248528Budget
28235204.002024-06-238565Actual
194853.952023-09-2385112Actual
840142.002022-04-238517Actual
2988532.672024-07-2385211Actual
8285100.002022-11-248565Budget
683970.002022-10-248563Budget
12709172.002023-03-248515Actual
3438332.672024-11-2385211Actual
9267100.002022-12-228564Budget
23731179.002024-02-218514Actual
30093139.062024-07-2385612Actual
3736133.002022-07-248515Actual
31099101.822024-08-2385611Actual
20101206.002023-10-248517Actual
3906713.532025-03-2485511Actual
20664177.002023-11-248563Actual
3747981.002025-02-218546Actual
1694836.002023-07-248556Actual
557380.002022-08-248568Budget
1669099.002023-07-248564Actual
29857147.572024-07-2385111Actual
174525.012023-07-2485112Actual
31219150.762024-08-2385612Actual
406340.002022-07-248556Budget
6590100.002022-09-238518Budget
294247.002022-06-248556Actual
1526710.332023-05-2485211Actual
2508676.002024-03-238566Actual
31336127.572024-08-2385613Actual
29799208.662024-07-238568Actual
39386-105.002025-04-228576Actual
775870.002022-10-248528Budget
967434.002022-12-228556Actual
10928158.002023-01-228517Actual
393831522.902025-04-228575Actual
401670.002022-07-248546Budget
1191436.002023-02-218556Actual
15026236.002023-05-248517Actual
227174.002022-04-238514Actual
1482974.002023-05-248516Actual
2500197.002024-03-238536Actual
163290.002022-05-248516Budget
17602190.002023-08-248563Actual
3970109.002022-07-248536Actual
38362360.002025-03-248514Actual
1493643.002023-05-248556Actual
12113100.002023-02-218567Budget
3833451.002025-03-248573Actual
23230122.302024-01-228528Actual
30480211.002024-08-238515Actual
256681156.002024-04-218578Actual
1532141.192023-05-2485411Actual
25857149.002024-04-228564Actual
2036817.782023-10-2485311Actual
29644306.002024-07-238517Actual
134731687.502023-04-228573Actual
3285027.002024-10-238526Actual

Generated 2025-05-24 00:29:34.951 UTC