[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 512  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893219.912024-07-0585212Actual
5840223.002022-10-058514Actual
25665956.602024-05-038577Actual
2103207.152022-06-058518Actual
27431343.512024-06-048518Actual
25917188.002024-05-048515Actual
16161187.452023-07-068568Actual
1694836.002023-08-058556Actual
2435220.972024-03-0485211Actual
24853114.002024-04-048515Actual
27373212.002024-06-048567Actual
188590.002022-06-058566Budget
2837471.002024-07-058546Actual
9021101.002023-01-038513Actual
12630145.002023-04-058564Actual
789991.002022-12-068513Actual
10519117.002023-02-038565Actual
504440.002022-09-058526Actual
2193561.002024-01-038516Actual
1686822.002023-08-058526Actual
20255178.362023-11-058568Actual
2666312.462024-05-0485612Actual
3671370.972025-02-0385311Actual
3676734.802025-02-0385511Actual
1580981.002023-07-068516Actual
4263133.002022-08-058567Actual
12193100.002023-03-058518Budget
855658.002022-12-068556Actual
31393322.002024-10-048513Actual
1627429.482023-07-0685311Actual
29051185.472024-07-0585213Actual
452890.002022-09-058513Budget
1828055.022023-09-0585111Actual
37212377.002025-03-058514Actual
4391141.992022-08-058528Actual
1078950.002023-02-038556Budget
7631100.002022-11-058567Budget
24147150.002024-03-048567Actual
15119307.152023-06-058518Actual
3180648.002024-10-048556Actual
39101117.782025-04-0585611Actual
26873225.002024-06-048563Actual
571466.002022-10-058563Actual
3106577.362024-09-0485411Actual
1074394.002023-02-038546Actual
2042223.102023-11-0585511Actual
31513339.002024-10-048514Actual
22132178.002024-01-038517Actual
683970.002022-11-058563Budget
28583443.512024-07-058518Actual
3783526.292025-03-0585211Actual
3794998.632025-03-0585611Actual
2296783.002024-02-038536Actual
30267334.002024-09-048513Actual
35450205.632025-01-038568Actual
3657100.002022-08-058564Budget
3794100.002022-08-058565Budget
22607281.002024-02-038513Actual
3512536.002025-01-038526Actual
35153105.002025-01-038536Actual
75886.002022-05-058566Actual
23230122.302024-02-038528Actual
2952870.002024-08-048546Actual
612185.002022-10-058516Actual
3559068.852025-01-0385411Actual
1191350.002023-03-058556Budget
256561311.102024-05-038574Actual
6042131.002022-10-058565Actual
782085.932022-11-058568Actual
1387667.002023-05-058536Actual
11115114.722023-02-038528Actual
7164126.002022-11-058565Actual
29857147.572024-08-0485111Actual
5512128.362022-09-058528Actual
3015155.642024-08-0485113Actual
2778022.042024-06-0485212Actual
4918132.002022-09-058565Actual
2722285.002024-06-048546Actual
12947100.002023-04-058536Budget
2023121.002022-06-058567Actual
980100.002022-05-058518Budget
4342100.002022-08-058518Budget
30925249.572024-09-048568Actual
8462112.002022-12-068536Actual
962670.002023-01-038546Budget
10322200.002023-02-038514Budget
663980.002022-10-058528Budget
7243109.002022-11-058516Actual
2096124.002023-12-068526Actual
30178145.112024-08-0485213Actual
2299348.002024-02-038546Actual
861580.002022-12-068566Budget
2662911.402024-05-0485112Actual
9346131.002023-01-038515Actual
13371117.752023-04-058528Actual
26992192.002024-06-048564Actual
1426511.402023-05-0585211Actual
16783147.002023-08-058565Actual
287100.002022-05-058564Budget
1087101.082022-05-058568Actual
3213665.652024-10-0485211Actual
13244100.002023-04-058567Budget
134823310.502023-05-048576Actual
34002116.002024-12-058536Actual
605100.002022-05-058536Budget
37807110.342025-03-0585111Actual
749268.002022-11-058566Actual
3736133.002022-08-058515Actual
2234465.652024-01-0385111Actual
2432448.632024-03-0485111Actual
1467891.002023-06-058564Actual
28525198.002024-07-058567Actual
36918120.972025-02-0385612Actual
2603917.002024-05-048526Actual
27493169.272024-06-048568Actual
2391790.002024-03-048516Actual
22820138.002024-02-038515Actual
1993129.002023-11-058526Actual
861489.002022-12-068566Actual
24676178.002024-04-048563Actual
743331.002022-11-058556Actual
1304262.002023-04-058556Actual
27196120.002024-06-048536Actual
841240.002022-12-068526Budget
21163142.002023-12-068567Actual
37127233.002025-03-058563Actual
38100.002022-05-058513Budget
3517964.002025-01-038546Actual
31336127.572024-09-0485613Actual
1787291.002023-09-058516Actual
31988382.912024-10-048518Actual
2650937.992024-05-0485411Actual
34143309.002024-12-058517Actual
3674066.722025-02-0385411Actual
2613200.002022-07-068515Budget
1621965.652023-07-0685111Actual
28348130.002024-07-058536Actual
16655197.002023-08-058514Actual
33526108.272024-11-0485113Actual
37003146.872025-02-0385213Actual
1482974.002023-06-058516Actual
300190.002022-07-068566Budget
24761176.002024-04-048514Actual
2672160.902024-05-0485113Actual
8286112.002022-12-068565Actual
256681156.002024-05-038578Actual
11254127.002023-03-058513Actual
10461144.002023-02-038515Actual
1191436.002023-03-058556Actual
130517.002022-06-058573Actual
27338265.002024-06-048517Actual
36248120.002025-02-038516Actual
26958298.002024-06-048514Actual
2024100.002022-06-058567Budget
1969175.002023-11-058573Actual
235228.212024-02-0385112Actual
2394414.002024-03-048526Actual
3005920.972024-08-0485212Actual
4856167.002022-09-058515Actual
499792.002022-09-058516Actual
12192196.542023-03-058518Actual
458859.002022-09-058563Actual
30422248.002024-09-048564Actual
17131251.092023-08-058518Actual
13476-537.002023-05-048574Actual
8285100.002022-12-068565Budget
108870.002022-05-058568Budget
3750557.002025-03-058556Actual
32878104.002024-11-048536Actual
34827179.002025-01-038563Actual
134731687.502023-05-048573Actual
12631100.002023-04-058564Budget
242928.002022-07-068573Actual
21632249.002024-01-038513Actual
908070.002023-01-038563Budget
33855202.002024-12-058515Actual
13182200.002023-04-058517Budget
518840.002022-09-058556Budget
1169113.002022-06-058513Actual
29141317.002024-08-048513Actual
899114.002022-05-058567Actual
13510273.002023-05-058513Actual
1477198.002023-06-058565Actual
24233135.932024-03-048528Actual
34236373.822024-12-058518Actual
1197374.002023-03-058566Actual
1131560.002023-03-058563Budget
1887659.002023-10-058516Actual
1733344.382023-08-0585411Actual
2843389.002024-07-058566Actual
1224070.002023-03-058528Budget
2290100.002022-07-068513Budget
3172631.002024-10-048526Actual
2242643.312024-01-0385411Actual
30515193.002024-09-048565Actual
2151120.782022-06-058528Actual
1139317.002023-03-058573Actual
28023203.002024-07-058563Actual
37305240.002025-03-058515Actual
326860.002022-07-068528Budget
393831522.902025-05-048575Actual
401670.002022-08-058546Budget
458960.002022-09-058563Budget
729151.002022-11-058526Actual
14020158.002023-05-058517Actual
39040101.822025-04-0585411Actual
6512100.002022-10-058567Budget
1168100.002022-06-058513Budget
20136128.002023-11-058567Actual
612090.002022-10-058516Budget
1244260.002023-04-058563Budget
1382187.002023-05-058516Actual
3833451.002025-04-058573Actual
32517275.002024-11-048513Actual
3071371.002024-09-048566Actual
28293109.002024-07-058516Actual
392151.002022-08-058526Actual
1523964.592023-06-0585111Actual
25236295.032024-04-048518Actual
3216375.232024-10-0485311Actual
579234.002022-10-058573Actual
2001135.002023-11-058556Actual
2766034.802024-06-0485511Actual
2873141.192024-07-0585211Actual
3221243.512022-07-068518Actual
34498134.802024-12-0585611Actual
1789925.002023-09-058526Actual
3225082.682024-10-0485611Actual
401781.002022-08-058546Actual
6965176.002022-11-058514Actual
19165349.572023-10-058518Actual
38242300.002025-04-058513Actual
33112340.482024-11-048518Actual
1117580.002023-02-038568Budget
2645534.802024-05-0485211Actual
31641212.002024-10-048565Actual
2535669.912024-04-0485111Actual
102860.002022-05-058528Budget
13432154.112023-04-058568Actual
36190166.002025-02-038565Actual
32730234.002024-11-048515Actual
1990476.002023-11-058516Actual
953140.002023-01-038526Budget
164473.952023-07-0685212Actual
39402-2414.802025-05-0485712Actual
3488475.002025-01-038573Actual
33468136.932024-11-0485612Actual
8144100.002022-12-068564Budget
393801457.802025-05-048574Actual
245257.142024-03-0485112Actual
1492190.002022-06-058515Actual
2579453.002024-05-048573Actual
188471.002022-06-058566Actual
32342134.802024-10-0485612Actual
28645172.302024-07-058568Actual
3854885.002025-04-058516Actual
841344.002022-12-068526Actual
3573644.382025-01-0385212Actual
27606102.892024-06-0485311Actual
3080198.002022-07-068517Actual
5465100.002022-09-058518Budget
19193152.602023-10-058528Actual
8756135.002022-12-068567Actual
2196225.002024-01-038526Actual
38745317.002025-04-058517Actual
11255100.002023-03-058513Budget
3062897.002024-09-048536Actual
346863.002022-08-058563Actual
973171.002023-01-038566Actual
255835.012024-04-0485212Actual
3373460.002024-12-058573Actual
855540.002022-12-068556Budget
1186680.002023-03-058546Budget
4777100.002022-09-058564Budget
28904100.762024-07-0585112Actual
182435.002022-06-058556Actual
18571335.002023-10-058513Actual
466630.002022-09-058573Budget
2497316.002024-04-048526Actual
1064640.002023-02-038526Budget
7242100.002022-11-058516Budget
2072140.002023-12-068573Actual
557380.002022-09-058568Budget
1224178.362023-03-058528Actual
3742531.002025-03-058526Actual
55736.002022-05-058526Actual
738770.002022-11-058546Budget
1942755.022023-10-0585611Actual
17721109.002023-09-058564Actual
8364100.002022-12-068516Budget
428100.002022-05-058565Budget
8085205.002022-12-068514Actual
2787162.662024-06-0485113Actual
31428172.002024-10-048563Actual
122780.002022-06-058563Budget
35388373.822025-01-038518Actual
37629242.002025-03-058567Actual
27988319.002024-07-058513Actual
1429241.192023-05-0585311Actual
967434.002023-01-038556Actual
6217112.002022-10-058536Actual
37687363.212025-03-058518Actual
38958128.422025-04-0585111Actual
3293040.002024-11-048556Actual
9882.002022-05-058563Actual
27083157.002024-06-048565Actual
9404100.002023-01-038565Budget
5326200.002022-09-058517Budget
184819.272023-09-0585112Actual
18222167.752023-09-058568Actual
8224147.002022-12-068515Actual
439080.002022-08-058528Budget
3079200.002022-07-068517Budget
1376194.002023-05-058565Actual
2693077.002024-06-048573Actual
3065457.002024-09-048546Actual
19227125.332023-10-058568Actual
3408674.002024-12-058566Actual
729040.002022-11-058526Budget
214509.272023-12-0685511Actual
242820.002022-07-068573Budget
1392841.002023-05-058556Actual
1029107.142022-05-058528Actual
565390.002022-10-058513Budget
524690.002022-09-058566Budget
1412123.002022-06-058564Actual
908169.002023-01-038563Actual
168030.002022-06-058526Budget
55630.002022-05-058526Budget
30387314.002024-09-048514Actual
9580100.002023-01-038536Budget
21877100.002024-01-038565Actual
9267100.002023-01-038564Budget
2724840.002024-06-048556Actual
18103126.002023-09-058567Actual
3800769.912025-03-0585112Actual
26246198.002024-05-048567Actual
12114110.002023-03-058567Actual
6590100.002022-10-058518Budget
2541126.292024-04-0485311Actual
20101206.002023-11-058517Actual
8365122.002022-12-068516Actual
9949100.002023-01-038518Budget
11441208.002023-03-058514Actual
39407-1957.702025-05-0485713Actual
2093465.002023-12-068516Actual
499690.002022-09-058516Budget
2763379.482024-06-0485411Actual
1662779.002023-08-058573Actual
14143110.172023-05-058528Actual
803726.002022-12-068573Actual
256591861.702024-05-038575Actual
3786294.382025-03-0585311Actual
2671160.002022-07-068565Actual

Generated 2025-06-04 16:41:33.480 UTC