[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 480  >   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18222167.752023-08-258568Actual
3812790.732025-02-2285113Actual
612090.002022-09-248516Budget
3373460.002024-11-248573Actual
28200211.002024-06-248515Actual
22607281.002024-01-238513Actual
32963103.002024-10-248566Actual
1890330.002023-09-248526Actual
2211126.842022-05-258568Actual
3857548.002025-03-258526Actual
1684188.002023-07-258516Actual
3906713.532025-03-2585511Actual
256622133.302024-04-228576Actual
11067100.002023-01-238518Budget
2193561.002023-12-238516Actual
27050224.002024-05-248515Actual
2332250.762024-01-2385111Actual
21249157.142023-11-258528Actual
9997157.142022-12-238528Actual
9980.002022-04-248563Budget
1059896.002023-01-238516Actual
2538410.332024-03-2485211Actual
23109180.002024-01-238517Actual
2335032.672024-01-2385211Actual
412590.002022-07-258566Budget
1725157.142023-07-2585111Actual
38185213.542025-02-2285613Actual
256561311.102024-04-228574Actual
1901575.002023-09-248566Actual
25857149.002024-04-238564Actual
2642782.682024-04-2385111Actual
31513339.002024-09-238514Actual
31606223.002024-09-238515Actual
908070.002022-12-238563Budget
1739464.592023-07-2585611Actual
34143309.002024-11-248517Actual
2157511.402023-11-2585612Actual
3183981.002024-09-238566Actual
294247.002022-06-258556Actual
5979200.002022-09-248515Budget
1384822.002023-04-248526Actual
3794100.002022-07-258565Budget
2757949.702024-05-2485211Actual
7631100.002022-10-258567Budget
2476200.002022-06-258514Budget
6965176.002022-10-258514Actual
683970.002022-10-258563Budget
37687363.212025-02-228518Actual
626591.002022-09-248546Actual
22253119.272023-12-238528Actual
514152.002022-08-258546Actual
26334185.932024-04-238528Actual
11440200.002023-02-228514Budget
6042131.002022-09-248565Actual
3216375.232024-09-2385311Actual
782085.932022-10-258568Actual
4777100.002022-08-258564Budget
39221168.852025-03-2585612Actual
2296783.002024-01-238536Actual
2039540.122023-10-2585411Actual
2952870.002024-07-248546Actual
25298149.572024-03-248568Actual
33174205.632024-10-248568Actual
38362360.002025-03-258514Actual
3998.002022-04-248513Actual
15538158.002023-06-258563Actual
4204126.002022-07-258517Actual
1887659.002023-09-248516Actual
803630.002022-11-258573Budget
571560.002022-09-248563Budget
2370334.002024-02-228573Actual
35769180.552024-12-2385612Actual
265368.212024-04-2385511Actual
134791562.202023-04-238575Actual
3553664.592024-12-2385211Actual
28703148.632024-06-2485111Actual
2036817.782023-10-2585311Actual
3326056.082024-10-2485211Actual
17602190.002023-08-258563Actual
15147114.722023-05-258528Actual
2832027.002024-06-248526Actual
245522.892024-02-2285212Actual
1939423.102023-09-2485511Actual
18103126.002023-08-258567Actual
1936731.612023-09-2485411Actual
1382187.002023-04-248516Actual
2541126.292024-03-2485311Actual
1689684.002023-07-258536Actual
16783147.002023-07-258565Actual
915820.002022-12-238573Actual
28293109.002024-06-248516Actual
9948288.972022-12-238518Actual
235059.002022-06-258563Actual
17924.002022-04-248573Actual
1343180.002023-03-258568Budget
1139230.002023-02-228573Budget
1429241.192023-04-2485311Actual
9482100.002022-12-238516Budget
30422248.002024-08-248564Actual
33855202.002024-11-248515Actual
3169999.002024-09-238516Actual
34236373.822024-11-248518Actual
3180648.002024-09-238556Actual
16535287.002023-07-258513Actual
32823115.002024-10-248516Actual
637090.002022-09-248566Budget
4124110.002022-07-258566Actual
1787291.002023-08-258516Actual
1491200.002022-05-258515Budget
75990.002022-04-248566Budget
30573100.002024-08-248516Actual
2432448.632024-02-2285111Actual
25264143.512024-03-248528Actual
33468136.932024-10-2485612Actual
1431928.422023-04-2485411Actual
188471.002022-05-258566Actual
9483112.002022-12-238516Actual
28108395.002024-06-248514Actual
3079200.002022-06-258517Budget
300190.002022-06-258566Budget
8755100.002022-11-258567Budget
14177134.422023-04-248568Actual
3736133.002022-07-258515Actual
245849.272024-02-2285612Actual
2096124.002023-11-258526Actual
1730628.422023-07-2585311Actual
1669099.002023-07-258564Actual
894284.422022-11-258568Actual
2615253.002024-04-238566Actual
1423753.952023-04-2485111Actual
1765933.002023-08-258573Actual
637164.002022-09-248566Actual
27493169.272024-05-248568Actual
12709172.002023-03-258515Actual
3833451.002025-03-258573Actual
10988142.002023-01-238567Actual
9403148.002022-12-238565Actual
38277168.002025-03-258563Actual
2134149.702023-11-2585111Actual
3791613.532025-02-2285511Actual
21632249.002023-12-238513Actual
8285100.002022-11-258565Budget
1828055.022023-08-2585111Actual
3868894.002025-03-258566Actual
27988319.002024-06-248513Actual
3260994.002024-10-248573Actual
29354234.002024-07-248515Actual
25917188.002024-04-238515Actual
7571211.002022-10-258517Actual
1376194.002023-04-248565Actual
13726162.002023-04-248515Actual
11502135.002023-02-228564Actual
55630.002022-04-248526Budget
3127769.672024-08-2485113Actual
9267100.002022-12-238564Budget
2305276.002024-01-238566Actual
3331458.212024-10-2485411Actual
2034119.912023-10-2585211Actual
8462112.002022-11-258536Actual
749380.002022-10-258566Budget
1446811.402023-04-2485612Actual
23611264.002024-02-228513Actual
154137.142023-05-2585112Actual
36538442.002025-01-238518Actual
3035975.002024-08-248573Actual
1084980.002023-01-238566Budget
32050202.602024-09-238568Actual
2397293.002024-02-228536Actual
2611938.002024-04-238556Actual
3340681.612024-10-2485112Actual
11255100.002023-02-228513Budget
1535561.402023-05-2585611Actual
1191436.002023-02-228556Actual
428100.002022-04-248565Budget
3230898.632024-09-2385112Actual
30770287.002024-08-248517Actual
34618158.212024-11-2485612Actual
182435.002022-05-258556Actual
1191350.002023-02-228556Budget
2648240.122024-04-2385311Actual
2301953.002024-01-238556Actual
177680.002022-05-258546Budget
21128156.002023-11-258517Actual
10928158.002023-01-238517Actual
7711100.002022-10-258518Budget
669980.002022-09-248568Budget
2402451.002024-02-228556Actual
27373212.002024-05-248567Actual
981219.272022-04-248518Actual
35708108.212024-12-2385112Actual
2201660.002023-12-238546Actual
12569200.002023-03-258514Budget
1580981.002023-06-258516Actual
2178582.002023-12-238564Actual
1583615.002023-06-258526Actual
2098992.002023-11-258536Actual
1059990.002023-01-238516Budget
26246198.002024-04-238567Actual
3786294.382025-02-2285311Actual
6450200.002022-09-248517Budget
3803518.842025-02-2285212Actual
1477198.002023-05-258565Actual
5840223.002022-09-248514Actual
22286126.842023-12-238568Actual
6041100.002022-09-248565Budget
616843.002022-09-248526Actual
38866143.512025-03-258528Actual
21163142.002023-11-258567Actual
3438332.672024-11-2485211Actual
1632811.402023-06-2585511Actual
3221728.422024-09-2385511Actual
39392690.102025-04-238578Actual
23144206.002024-01-238567Actual
915930.002022-12-238573Budget
9206202.002022-12-238514Actual
1526710.332023-05-2585211Actual
518751.002022-08-258556Actual
3742531.002025-02-228526Actual
163290.002022-05-258516Budget
8144100.002022-11-258564Budget
17779108.002023-08-258515Actual
39306183.712025-03-2585213Actual
3225082.682024-09-2385611Actual
524690.002022-08-258566Budget
458960.002022-08-258563Budget
2840055.002024-06-248556Actual
10383100.002023-01-238564Budget
188590.002022-05-258566Budget
7164126.002022-10-258565Actual
1736011.402023-07-2585511Actual
12051200.002023-02-228517Budget
23264123.812024-01-238568Actual
13371117.752023-03-258528Actual
27551143.312024-05-2485111Actual
1586492.002023-06-258536Actual
294140.002022-06-258556Budget
9207200.002022-12-238514Budget
8756135.002022-11-258567Actual
33947106.002024-11-248516Actual
2808073.002024-06-248573Actual
32400111.782024-09-2385113Actual
2500197.002024-03-248536Actual
13181139.002023-03-258517Actual
31754114.002024-09-238536Actual
2873141.192024-06-2485211Actual
177779.002022-05-258546Actual
2245967.782023-12-2385611Actual
35040157.002024-12-238565Actual
18691176.002023-09-248514Actual
164788.212023-06-2585612Actual
164473.952023-06-2585212Actual
3290477.002024-10-248546Actual
10461144.002023-01-238515Actual
3657100.002022-07-258564Budget
2101564.002023-11-258546Actual
7710181.392022-10-258518Actual
1496964.002023-05-258566Actual
1005870.002022-12-238568Budget
36566173.812025-01-238528Actual
2955445.002024-07-248556Actual
1019771.002023-01-238563Actual
4449125.332022-07-258568Actual
39402-2414.802025-04-2385712Actual
3800769.912025-02-2285112Actual
9021101.002022-12-238513Actual
729151.002022-10-258526Actual
19072212.002023-09-248517Actual
13476-537.002023-04-238574Actual
861489.002022-11-258566Actual
953140.002022-12-238526Budget
27813168.852024-05-2485612Actual
15658112.002023-06-258564Actual
37749237.452025-02-228568Actual
31099101.822024-08-2485611Actual
5980164.002022-09-248515Actual
3685777.362025-01-2385112Actual
18725109.002023-09-248564Actual
22854105.002024-01-238565Actual
605100.002022-04-248536Budget
1589052.002023-06-258546Actual
4264100.002022-07-258567Budget
38900190.482025-03-258568Actual
30480211.002024-08-248515Actual
406340.002022-07-258556Budget
2875869.912024-06-2485311Actual
1310381.002023-03-258566Actual
3718472.002025-02-228573Actual
2549853.952024-03-2485611Actual
14736155.002023-05-258515Actual
70044.002022-04-248556Actual
1851413.532023-08-2585612Actual
275188.002022-06-258516Actual
2878577.362024-06-2485411Actual
28583443.512024-06-248518Actual
25735170.002024-04-238563Actual
7024100.002022-10-258564Budget
6778100.002022-10-258513Budget
9404100.002022-12-238565Budget
35944246.002025-01-238513Actual
346960.002022-07-258563Budget
4714200.002022-08-258514Budget
2508676.002024-03-248566Actual
7340111.002022-10-258536Actual
5465100.002022-08-258518Budget
3293040.002024-10-248556Actual
2255013.532023-12-2385612Actual
3559068.852024-12-2385411Actual
28525198.002024-06-248567Actual
17687140.002023-08-258514Actual
1836230.552023-08-2585411Actual
9869111.002022-12-238567Actual
34002116.002024-11-248536Actual
195125.012023-09-2485212Actual
2535100.002022-06-258564Budget
393831522.902025-04-238575Actual
19719154.002023-10-258514Actual
1591646.002023-06-258556Actual
10322200.002023-01-238514Budget
514070.002022-08-258546Budget
33642275.002024-11-248513Actual
226200.002022-04-248514Budget
340690.002022-07-258513Budget
21221316.242023-11-258518Actual
1413100.002022-05-258564Budget
2693077.002024-05-248573Actual
524789.002022-08-258566Actual
1238099.002023-03-258513Actual
25700234.002024-04-238513Actual
1895743.002023-09-248546Actual
1789925.002023-08-258526Actual
2991290.122024-07-2485311Actual
2613200.002022-06-258515Budget
38455202.002025-03-258515Actual
439080.002022-07-258528Budget
1310280.002023-03-258566Budget
3488475.002024-12-238573Actual
1197374.002023-02-228566Actual
839200.002022-04-248517Budget

Generated 2025-05-25 03:02:06.159 UTC