[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 496  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3183981.002024-10-048566Actual
4918132.002022-09-058565Actual
2234465.652024-01-0385111Actual
1337070.002023-04-058528Budget
1833530.552023-09-0585311Actual
1461635.002023-06-058573Actual
729040.002022-11-058526Budget
2848120.002022-07-068536Actual
188471.002022-06-058566Actual
3668653.952025-02-0385211Actual
3455687.992024-12-0585112Actual
194853.952023-10-0585112Actual
1197374.002023-03-058566Actual
4917100.002022-09-058565Budget
3221728.422024-10-0485511Actual
428100.002022-05-058565Budget
33232148.632024-11-0485111Actual
803726.002022-12-068573Actual
11820100.002023-03-058536Budget
177779.002022-06-058546Actual
215428.212023-12-0685112Actual
1343180.002023-04-058568Budget
1730120.002022-06-058536Actual
3794100.002022-08-058565Budget
2102100.002022-06-058518Budget
2476200.002022-07-068514Budget
683970.002022-11-058563Budget
908070.002023-01-038563Budget
20842142.002023-12-068515Actual
17687140.002023-09-058514Actual
4449125.332022-08-058568Actual
4776142.002022-09-058564Actual
16655197.002023-08-058514Actual
452890.002022-09-058513Budget
2672160.902024-05-0485113Actual
12568184.002023-04-058514Actual
15026236.002023-06-058517Actual
28142194.002024-07-058564Actual
1887659.002023-10-058516Actual
30573100.002024-09-048516Actual
163290.002022-06-058516Budget
962670.002023-01-038546Budget
3783526.292025-03-0585211Actual
38185213.542025-03-0585613Actual
3918744.382025-04-0585212Actual
14644168.002023-06-058514Actual
289480.002022-07-068546Budget
2840055.002024-07-058556Actual
21877100.002024-01-038565Actual
24205248.062024-03-048518Actual
21249157.142023-12-068528Actual
50890.002022-05-058516Budget
5325135.002022-09-058517Actual
3438332.672024-12-0585211Actual
36658162.462025-02-0385111Actual
8694144.002022-12-068517Actual
18189108.662023-09-058528Actual
122780.002022-06-058563Budget
18818147.002023-10-058565Actual
1890330.002023-10-058526Actual
19600267.002023-11-058513Actual
9580100.002023-01-038536Budget
29799208.662024-08-048568Actual
1191350.002023-03-058556Budget
38397188.002025-04-058564Actual
32552167.002024-11-048563Actual
1289834.002023-04-058526Actual
32730234.002024-11-048515Actual
215060.002022-06-058528Budget
30863476.852024-09-048518Actual
3561714.592025-01-0385511Actual
1895743.002023-10-058546Actual
227174.002022-05-058514Actual
1390256.002023-05-058546Actual
401670.002022-08-058546Budget
70044.002022-05-058556Actual
12948103.002023-04-058536Actual
19227125.332023-10-058568Actual
899114.002022-05-058567Actual
22642161.002024-02-038563Actual
12710200.002023-04-058515Budget
3679979.482025-02-0385611Actual
4855200.002022-09-058515Budget
2716837.002024-06-048526Actual
3118535.872024-09-0485212Actual
32460113.532024-10-0485613Actual
401781.002022-08-058546Actual
11582200.002023-03-058515Budget
1084980.002023-02-038566Budget
28108395.002024-07-058514Actual
2269969.002024-02-038573Actual
3000104.002022-07-068566Actual
7025130.002022-11-058564Actual
2603917.002024-05-048526Actual
3127769.672024-09-0485113Actual
1139317.002023-03-058573Actual
1310381.002023-04-058566Actual
1580981.002023-07-068516Actual
1975392.002023-11-058564Actual
1299480.002023-04-058546Budget
504440.002022-09-058526Actual
30983117.782024-09-0485111Actual
2546520.972024-04-0485511Actual
2944790.002024-08-048516Actual
23731179.002024-03-048514Actual
144373.952023-05-0585212Actual
10383100.002023-02-038564Budget
8755100.002022-12-068567Budget
13322100.002023-04-058518Budget
393771255.502025-05-048573Actual
235180.002022-07-068563Budget
354732.002022-08-058573Actual
3408674.002024-12-058566Actual
637090.002022-10-058566Budget
2291111.002022-07-068513Actual
8085205.002022-12-068514Actual
1493643.002023-06-058556Actual
452990.002022-09-058513Actual
908169.002023-01-038563Actual
626470.002022-10-058546Budget
38866143.512025-04-058528Actual
28200211.002024-07-058515Actual
9404100.002023-01-038565Budget
368138.002022-05-058515Actual
2139645.442023-12-0685311Actual
35153105.002025-01-038536Actual
25665956.602024-05-038577Actual
2645534.802024-05-0485211Actual
34827179.002025-01-038563Actual
33112340.482024-11-048518Actual
1842339.062023-09-0585611Actual
1830811.402023-09-0585211Actual
2023121.002022-06-058567Actual
3065457.002024-09-048546Actual
2613200.002022-07-068515Budget
18068214.002023-09-058517Actual
683882.002022-11-058563Actual
12192196.542023-03-058518Actual
631240.002022-10-058556Budget
20876145.002023-12-068565Actual
34792300.002025-01-038513Actual
33468136.932024-11-0485612Actual
162479.272023-07-0685211Actual
795872.002022-12-068563Actual
6638108.662022-10-058528Actual
1594962.002023-07-068566Actual
34264225.332024-12-058528Actual
39407-1957.702025-05-0485713Actual
973080.002023-01-038566Budget
509106.002022-05-058516Actual
25735170.002024-05-048563Actual
10987100.002023-02-038567Budget
26246198.002024-05-048567Actual
1304150.002023-04-058556Budget
1591646.002023-07-068556Actual
888370.002022-12-068528Budget
5385100.002022-09-058567Budget
9810178.002023-01-038517Actual
2952870.002024-08-048546Actual
4714200.002022-09-058514Budget
1727920.972023-08-0585211Actual
9882.002022-05-058563Actual
2332250.762024-02-0385111Actual
23859130.002024-03-048565Actual
2648240.122024-05-0485311Actual
3488475.002025-01-038573Actual
11502135.002023-03-058564Actual
524690.002022-09-058566Budget
1396170.002023-05-058566Actual
32963103.002024-11-048566Actual
2477228.002022-07-068514Actual
2134149.702023-12-0685111Actual
13666123.002023-05-058564Actual
9482100.002023-01-038516Budget
26211256.002024-05-048517Actual
1230180.002023-03-058568Budget
2201660.002024-01-038546Actual
39101117.782025-04-0585611Actual
637164.002022-10-058566Actual
1828055.022023-09-0585111Actual
20749192.002023-12-068514Actual
2290100.002022-07-068513Budget
256561311.102024-05-038574Actual
37212377.002025-03-058514Actual
1197280.002023-03-058566Budget
3219085.872024-10-0485411Actual
2847100.002022-07-068536Budget
36538442.002025-02-038518Actual
30178145.112024-08-0485213Actual
242928.002022-07-068573Actual
499690.002022-09-058516Budget
2878577.362024-07-0585411Actual
32765226.002024-11-048565Actual
9403148.002023-01-038565Actual
841240.002022-12-068526Budget
850963.002022-12-068546Actual
1426511.402023-05-0585211Actual
1836230.552023-09-0585411Actual
2479583.002024-04-048564Actual
3373460.002024-12-058573Actual
1998555.002023-11-058546Actual
14177134.422023-05-058568Actual
2405654.002024-03-048566Actual
3553664.592025-01-0385211Actual
37247253.002025-03-058564Actual
861580.002022-12-068566Budget
1299589.002023-04-058546Actual
2031369.912023-11-0585111Actual
3331458.212024-11-0485411Actual
518751.002022-09-058556Actual
17779108.002023-09-058515Actual
25673-4182.202024-05-0385711Actual
5841200.002022-10-058514Budget
1559548.002023-07-068573Actual
3794998.632025-03-0585611Actual
3595196.002022-08-058514Actual
1482974.002023-06-058516Actual
11066235.932023-02-038518Actual
2763379.482024-06-0485411Actual
2991290.122024-08-0485311Actual
12051200.002023-03-058517Budget
39339171.432025-04-0585613Actual
8364100.002022-12-068516Budget
102860.002022-05-058528Budget
22727169.002024-02-038514Actual
235228.212024-02-0385112Actual
1662779.002023-08-058573Actual
775993.512022-11-058528Actual
6218100.002022-10-058536Budget
9809200.002023-01-038517Budget
1627429.482023-07-0685311Actual
38277168.002025-04-058563Actual
1079055.002023-02-038556Actual
2343111.402024-02-0385511Actual
1491200.002022-06-058515Budget
1532141.192023-06-0585411Actual
2672100.002022-07-068565Budget
2606780.002024-05-048536Actual
17567317.002023-09-058513Actual
606104.002022-05-058536Actual
10988142.002023-02-038567Actual
1529427.362023-06-0585311Actual
2611938.002024-05-048556Actual
775870.002022-11-058528Budget
55736.002022-05-058526Actual
3788996.512025-03-0585411Actual
2057212.462023-11-0585612Actual
2340442.252024-02-0385411Actual
13182200.002023-04-058517Budget
7898100.002022-12-068513Budget
19634176.002023-11-058563Actual
130517.002022-06-058573Actual
15119307.152023-06-058518Actual
3685777.362025-02-0385112Actual
1901575.002023-10-058566Actual
3873103.002022-08-058516Actual
14736155.002023-06-058515Actual
9483112.002023-01-038516Actual
2714183.002024-06-048516Actual
3791613.532025-03-0585511Actual
999670.002023-01-038528Budget
691630.002022-11-058573Budget
37749237.452025-03-058568Actual
332870.002022-07-068568Budget
2724840.002024-06-048556Actual
14143110.172023-05-058528Actual
18103126.002023-09-058567Actual
130420.002022-06-058573Budget
34703138.102024-12-0585213Actual
27988319.002024-07-058513Actual
17073135.002023-08-058567Actual
16161187.452023-07-068568Actual
2042223.102023-11-0585511Actual
3060048.002024-09-048526Actual
1074394.002023-02-038546Actual
1477198.002023-06-058565Actual
195439.272023-10-0585612Actual
33947106.002024-12-058516Actual
20629298.002023-12-068513Actual
3638883.002025-02-038566Actual
6590100.002022-10-058518Budget
518840.002022-09-058556Budget
17820.002022-05-058573Budget
504540.002022-09-058526Budget
2301953.002024-02-038556Actual
255566.082024-04-0485112Actual
12113100.002023-03-058567Budget
29051185.472024-07-0585213Actual
134791562.202023-05-048575Actual
31393322.002024-10-048513Actual
2543827.362024-04-0485411Actual
34143309.002024-12-058517Actual
524789.002022-09-058566Actual
26873225.002024-06-048563Actual
6511144.002022-10-058567Actual
30515193.002024-09-048565Actual
3857548.002025-04-058526Actual
29296178.002024-08-048564Actual
22607281.002024-02-038513Actual
31930249.002024-10-048567Actual
30925249.572024-09-048568Actual
3103894.382024-09-0485311Actual
1423753.952023-05-0585111Actual
10461144.002023-02-038515Actual
557380.002022-09-058568Budget
38958128.422025-04-0585111Actual
3509881.002025-01-038516Actual
1995988.002023-11-058536Actual
1583615.002023-07-068526Actual
25857149.002024-05-048564Actual
21128156.002023-12-068517Actual
13371117.752023-04-058528Actual
7631100.002022-11-058567Budget
20194261.692023-11-058518Actual
26781129.322024-05-0485613Actual
2096124.002023-12-068526Actual
9869111.002023-01-038567Actual
23766134.002024-03-048564Actual
14115270.782023-05-058518Actual
1285090.002023-04-058516Budget
37595282.002025-03-058517Actual
1446811.402023-05-0585612Actual
29354234.002024-08-048515Actual
1851413.532023-09-0585612Actual
2873141.192024-07-0585211Actual
15623146.002023-07-068514Actual
34297175.332024-12-058568Actual
22854105.002024-02-038565Actual
75886.002022-05-058566Actual
36566173.812025-02-038528Actual
669980.002022-10-058568Budget
11254127.002023-03-058513Actual
3407106.002022-08-058513Actual
3747981.002025-03-058546Actual
17159101.082023-08-058528Actual
2142343.312023-12-0685411Actual
3674066.722025-02-0385411Actual
850870.002022-12-068546Budget
26367178.362024-05-048568Actual
2039540.122023-11-0585411Actual
12771100.002023-04-058565Budget
2255013.532024-01-0385612Actual
163388.002022-06-058516Actual
2893219.912024-07-0585212Actual
16041184.002023-07-068567Actual
164208.212023-07-0685112Actual

Generated 2025-06-04 18:34:09.438 UTC