[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 992  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293917.002024-02-018526Actual
9882.002022-05-038563Actual
2151120.782022-06-038528Actual
34618158.212024-12-0385612Actual
2993982.682024-08-0285411Actual
32552167.002024-11-028563Actual
25143245.002024-04-028517Actual
2614160.002022-07-048515Actual
2722285.002024-06-028546Actual
1285090.002023-04-038516Budget
2615253.002024-05-028566Actual
1289834.002023-04-038526Actual
12302104.112023-03-038568Actual
38490234.002025-04-038565Actual
24888118.002024-04-028565Actual
1191436.002023-03-038556Actual
7898100.002022-12-048513Budget
65367.002022-05-038546Actual
1797929.002023-09-038556Actual
8462112.002022-12-048536Actual
19072212.002023-10-038517Actual
738674.002022-11-038546Actual
31219150.762024-09-0285612Actual
34912361.002025-01-018514Actual
2947430.002024-08-028526Actual
2535669.912024-04-0285111Actual
31428172.002024-10-028563Actual
31930249.002024-10-028567Actual
953140.002023-01-018526Budget
12051200.002023-03-038517Budget
8145140.002022-12-048564Actual
24233135.932024-03-028528Actual
2394414.002024-03-028526Actual
2072140.002023-12-048573Actual
571466.002022-10-038563Actual
10987100.002023-02-018567Budget
4204126.002022-08-038517Actual
3079200.002022-07-048517Budget
3753895.002025-03-038566Actual
12771100.002023-04-038565Budget
3656126.002022-08-038564Actual
13476-537.002023-05-028574Actual
27373212.002024-06-028567Actual
346960.002022-08-038563Budget
2955445.002024-08-028556Actual
214509.272023-12-0485511Actual
23202228.362024-02-018518Actual
163388.002022-06-038516Actual
16748149.002023-08-038515Actual
24676178.002024-04-028563Actual
31606223.002024-10-028515Actual
1177140.002023-03-038526Budget
32427180.202024-10-0285213Actual
1392841.002023-05-038556Actual
16006205.002023-07-048517Actual
5574114.722022-09-038568Actual
20842142.002023-12-048515Actual
2541126.292024-04-0285311Actual
3833451.002025-04-038573Actual
24147150.002024-03-028567Actual
39407-1957.702025-05-0285713Actual
2337736.932024-02-0185311Actual
10988142.002023-02-018567Actual
31099101.822024-09-0285611Actual
1969175.002023-11-038573Actual
1387667.002023-05-038536Actual
27898188.972024-06-0285213Actual
7339100.002022-11-038536Budget
1851413.532023-09-0385612Actual
3512536.002025-01-018526Actual
34264225.332024-12-038528Actual
19107207.002023-10-038567Actual
1733344.382023-08-0385411Actual
2440643.312024-03-0285411Actual
3221243.512022-07-048518Actual
2435220.972024-03-0285211Actual
10519117.002023-02-018565Actual
144373.952023-05-0385212Actual
13666123.002023-05-038564Actual
2609345.002024-05-028546Actual
3293040.002024-11-028556Actual
1736011.402023-08-0385511Actual
1828055.022023-09-0385111Actual
781970.002022-11-038568Budget
130517.002022-06-038573Actual
30891166.242024-09-028528Actual
2840055.002024-07-038556Actual
20101206.002023-11-038517Actual
17779108.002023-09-038515Actual
29737384.422024-08-028518Actual
37629242.002025-03-038567Actual
17602190.002023-09-038563Actual
9869111.002023-01-018567Actual
9021101.002023-01-018513Actual
16535287.002023-08-038513Actual
3118535.872024-09-0285212Actual
24266187.452024-03-028568Actual
2606780.002024-05-028536Actual
3750557.002025-03-038556Actual
2716837.002024-06-028526Actual
31754114.002024-10-028536Actual
38900190.482025-04-038568Actual
841344.002022-12-048526Actual
36303116.002025-02-018536Actual
3969100.002022-08-038536Budget
1252138.002023-04-038573Actual
35450205.632025-01-018568Actual
1936731.612023-10-0385411Actual
3071371.002024-09-028566Actual
11115114.722023-02-018528Actual
6218100.002022-10-038536Budget
36445331.002025-02-018517Actual
900100.002022-05-038567Budget
3635556.002025-02-018556Actual
17924.002022-05-038573Actual
9483112.002023-01-018516Actual
255835.012024-04-0285212Actual
2766034.802024-06-0285511Actual
579234.002022-10-038573Actual
1990476.002023-11-038516Actual
30302193.002024-09-028563Actual
29296178.002024-08-028564Actual
32400111.782024-10-0285113Actual
7243109.002022-11-038516Actual
981219.272022-05-038518Actual
23144206.002024-02-018567Actual
36063384.002025-02-018514Actual
3260994.002024-11-028573Actual
3230898.632024-10-0285112Actual
4124110.002022-08-038566Actual
3786294.382025-03-0385311Actual
2201660.002024-01-018546Actual
2494660.002024-04-028516Actual
11440200.002023-03-038514Budget
29502122.002024-08-028536Actual
7104100.002022-11-038515Budget
2808073.002024-07-038573Actual
458960.002022-09-038563Budget
3488475.002025-01-018573Actual
26873225.002024-06-028563Actual
1765933.002023-09-038573Actual
134823310.502023-05-028576Actual
38866143.512025-04-038528Actual
7024100.002022-11-038564Budget
1074280.002023-02-018546Budget
17131251.092023-08-038518Actual
2657043.312024-05-0285611Actual
15623146.002023-07-048514Actual
1529427.362023-06-0385311Actual
1559548.002023-07-048573Actual
102860.002022-05-038528Budget
19811131.002023-11-038515Actual
387290.002022-08-038516Budget
915930.002023-01-018573Budget
35153105.002025-01-018536Actual
9346131.002023-01-018515Actual
21128156.002023-12-048517Actual
8834100.002022-12-048518Budget
20664177.002023-12-048563Actual
3898659.272025-04-0385211Actual
21751157.002024-01-018514Actual
27813168.852024-06-0285612Actual
3517964.002025-01-018546Actual
7572200.002022-11-038517Budget
8756135.002022-12-048567Actual
3674066.722025-02-0185411Actual
32963103.002024-11-028566Actual
21283135.932023-12-048568Actual
19634176.002023-11-038563Actual
1186680.002023-03-038546Budget
12052150.002023-03-038517Actual
7025130.002022-11-038564Actual
3627529.002025-02-018526Actual
1230180.002023-03-038568Budget
2549853.952024-04-0285611Actual
245257.142024-03-0285112Actual
1078950.002023-02-018556Budget
29765170.782024-08-028528Actual
134791562.202023-05-028575Actual
3747981.002025-03-038546Actual
2234465.652024-01-0185111Actual
2535100.002022-07-048564Budget
3918744.382025-04-0385212Actual
50890.002022-05-038516Budget
15147114.722023-06-038528Actual
36600175.332025-02-018568Actual
605100.002022-05-038536Budget
18725109.002023-10-038564Actual
37127233.002025-03-038563Actual
22225235.932024-01-018518Actual
22727169.002024-02-018514Actual
1186770.002023-03-038546Actual
2102100.002022-06-038518Budget
32460113.532024-10-0285613Actual
1493643.002023-06-038556Actual
2098992.002023-12-048536Actual
9870100.002023-01-018567Budget
1836230.552023-09-0385411Actual
34355173.102024-12-0385111Actual
1435242.252023-05-0385611Actual
2508676.002024-04-028566Actual
7163100.002022-11-038565Budget
1310381.002023-04-038566Actual
23766134.002024-03-028564Actual
2437928.422024-03-0285311Actual
2778022.042024-06-0285212Actual
683882.002022-11-038563Actual
31336127.572024-09-0285613Actual
27752109.272024-06-0285112Actual
10928158.002023-02-018517Actual
38780204.002025-04-038567Actual
743331.002022-11-038556Actual
38242300.002025-04-038513Actual
177680.002022-06-038546Budget
2477228.002022-07-048514Actual
626591.002022-10-038546Actual
2502753.002024-04-028546Actual
1901575.002023-10-038566Actual
35887129.322025-01-0185613Actual
25178177.002024-04-028567Actual
28904100.762024-07-0385112Actual
32823115.002024-11-028516Actual
7164126.002022-11-038565Actual
9580100.002023-01-018536Budget
2958781.002024-08-028566Actual
5512128.362022-09-038528Actual
1084892.002023-02-018566Actual
28645172.302024-07-038568Actual
27459254.122024-06-028528Actual
25264143.512024-04-028528Actual
3065457.002024-09-028546Actual
14177134.422023-05-038568Actual
38185213.542025-03-0385613Actual
3783526.292025-03-0385211Actual
17814134.002023-09-038565Actual
3553664.592025-01-0185211Actual
1694836.002023-08-038556Actual
3718472.002025-03-038573Actual
1630139.062023-07-0485411Actual
332870.002022-07-048568Budget
4391141.992022-08-038528Actual
36918120.972025-02-0185612Actual
65280.002022-05-038546Budget
439080.002022-08-038528Budget
9997157.142023-01-018528Actual
565390.002022-10-038513Budget
401781.002022-08-038546Actual
2671160.002022-07-048565Actual
616940.002022-10-038526Budget
1412123.002022-06-038564Actual
38154113.532025-03-0385213Actual
28200211.002024-07-038515Actual
2104146.002023-12-048556Actual
6779124.002022-11-038513Actual
188471.002022-06-038566Actual
999670.002023-01-018528Budget
29141317.002024-08-028513Actual
4777100.002022-09-038564Budget
26748181.962024-05-0285213Actual
8085205.002022-12-048514Actual
1019771.002023-02-018563Actual
12948103.002023-04-038536Actual
28490356.002024-07-038517Actual
34297175.332024-12-038568Actual
3220100.002022-07-048518Budget
34827179.002025-01-018563Actual
3788996.512025-03-0385411Actual
26367178.362024-05-028568Actual
12381100.002023-04-038513Budget
300190.002022-07-048566Budget
242928.002022-07-048573Actual
326991.992022-07-048528Actual
35005268.002025-01-018515Actual
26781129.322024-05-0285613Actual
39159102.892025-04-0385112Actual
612185.002022-10-038516Actual
3408674.002024-12-038566Actual
2693077.002024-06-028573Actual
2432448.632024-03-0285111Actual
1890330.002023-10-038526Actual
861580.002022-12-048566Budget
21221316.242023-12-048518Actual
3812790.732025-03-0385113Actual
10322200.002023-02-018514Budget
2199097.002024-01-018536Actual
1491200.002022-06-038515Budget
12114110.002023-03-038567Actual
8364100.002022-12-048516Budget
1554100.002022-06-038565Budget
1725157.142023-08-0385111Actual
894284.422022-12-048568Actual
2505327.002024-04-028556Actual
30267334.002024-09-028513Actual
1801167.002023-09-038566Actual
36538442.002025-02-018518Actual
37003146.872025-02-0185213Actual
1139230.002023-03-038573Budget
1027430.002023-02-018573Budget
3998.002022-05-038513Actual
5465100.002022-09-038518Budget
32050202.602024-10-028568Actual
406340.002022-08-038556Budget
134881248.802023-05-028578Actual
518840.002022-09-038556Budget
1139317.002023-03-038573Actual
6042131.002022-10-038565Actual
194853.952023-10-0385112Actual
1285186.002023-04-038516Actual
2157511.402023-12-0485612Actual
2399862.002024-03-028546Actual
967434.002023-01-018556Actual
205413.952023-11-0385212Actual
4855200.002022-09-038515Budget
2204234.002024-01-018556Actual
631240.002022-10-038556Budget
289581.002022-07-048546Actual
12193100.002023-03-038518Budget
795872.002022-12-048563Actual
225173.952024-01-0185112Actual
1787291.002023-09-038516Actual
13632133.002023-05-038514Actual
612090.002022-10-038516Budget
28703148.632024-07-0385111Actual
2847100.002022-07-048536Budget
2497316.002024-04-028526Actual
3739893.002025-03-038516Actual
12113100.002023-03-038567Budget
3565092.252025-01-0185611Actual
1005870.002023-01-018568Budget
32878104.002024-11-028536Actual
256622133.302024-05-018576Actual
13181139.002023-04-038517Actual
39392690.102025-05-028578Actual
14559190.002023-06-038563Actual
6700119.272022-10-038568Actual
168030.002022-06-038526Budget
13432154.112023-04-038568Actual
4449125.332022-08-038568Actual
35708108.212025-01-0185112Actual
19165349.572023-10-038518Actual
36097227.002025-02-018564Actual
154137.142023-06-0385112Actual
34143309.002024-12-038517Actual
3455687.992024-12-0385112Actual
30422248.002024-09-028564Actual
24761176.002024-04-028514Actual
1079055.002023-02-018556Actual
205147.142023-11-0385112Actual
32108134.802024-10-0285111Actual
39402-2414.802025-05-0285712Actual
1168100.002022-06-038513Budget
3106577.362024-09-0285411Actual

Generated 2025-06-02 23:41:09.968 UTC