[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 768  >   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4856167.002022-09-038515Actual
242820.002022-07-048573Budget
39339171.432025-04-0385613Actual
37749237.452025-03-038568Actual
11255100.002023-03-038513Budget
3230898.632024-10-0285112Actual
524690.002022-09-038566Budget
3005920.972024-08-0285212Actual
17038189.002023-08-038517Actual
30891166.242024-09-028528Actual
2847100.002022-07-048536Budget
9020100.002023-01-018513Budget
32460113.532024-10-0285613Actual
3523881.002025-01-018566Actual
29389185.002024-08-028565Actual
3868894.002025-04-038566Actual
605100.002022-05-038536Budget
6041100.002022-10-038565Budget
32517275.002024-11-028513Actual
691630.002022-11-038573Budget
34792300.002025-01-018513Actual
34676125.822024-12-0385113Actual
3397432.002024-12-038526Actual
2305276.002024-02-018566Actual
174795.012023-08-0385212Actual
188590.002022-06-038566Budget
23731179.002024-03-028514Actual
275090.002022-07-048516Budget
1851413.532023-09-0385612Actual
11502135.002023-03-038564Actual
1426511.402023-05-0385211Actual
24233135.932024-03-028528Actual
3327123.812022-07-048568Actual
3290477.002024-11-028546Actual
26838276.002024-06-028513Actual
4204126.002022-08-038517Actual
616940.002022-10-038526Budget
2505327.002024-04-028556Actual
1998555.002023-11-038546Actual
17927100.002023-09-038536Actual
38838376.852025-04-038518Actual
32016205.632024-10-028528Actual
2193561.002024-01-018516Actual
514152.002022-09-038546Actual
21666185.002024-01-018563Actual
2875869.912024-07-0385311Actual
13476-537.002023-05-028574Actual
184819.272023-09-0385112Actual
2671160.002022-07-048565Actual
1583615.002023-07-048526Actual
38185213.542025-03-0385613Actual
22253119.272024-01-018528Actual
1304150.002023-04-038556Budget
2104146.002023-12-048556Actual
5840223.002022-10-038514Actual
524789.002022-09-038566Actual
144373.952023-05-0385212Actual
2541126.292024-04-0285311Actual
12302104.112023-03-038568Actual
1310280.002023-04-038566Budget
2101564.002023-12-048546Actual
31513339.002024-10-028514Actual
3003195.442024-08-0285112Actual
850963.002022-12-048546Actual
34912361.002025-01-018514Actual
899114.002022-05-038567Actual
29261308.002024-08-028514Actual
17721109.002023-09-038564Actual
39101117.782025-04-0385611Actual
458960.002022-09-038563Budget
235228.212024-02-0185112Actual
3656126.002022-08-038564Actual
743440.002022-11-038556Budget
2958781.002024-08-028566Actual
367200.002022-05-038515Budget
2293917.002024-02-018526Actual
2672100.002022-07-048565Budget
663980.002022-10-038528Budget
32637395.002024-11-028514Actual
1087101.082022-05-038568Actual
21751157.002024-01-018514Actual
2543827.362024-04-0285411Actual
34178178.002024-12-038567Actual
163290.002022-06-038516Budget
2102100.002022-06-038518Budget
35005268.002025-01-018515Actual
21221316.242023-12-048518Actual
8834100.002022-12-048518Budget
29502122.002024-08-028536Actual
1413100.002022-06-038564Budget
3103894.382024-09-0285311Actual
1289940.002023-04-038526Budget
225173.952024-01-0185112Actual
2045639.062023-11-0385611Actual
2549853.952024-04-0285611Actual
21283135.932023-12-048568Actual
38069180.552025-03-0385612Actual
3148569.002024-10-028573Actual
9870100.002023-01-018567Budget
55630.002022-05-038526Budget
19165349.572023-10-038518Actual
17193146.542023-08-038568Actual
3340681.612024-11-0285112Actual
12051200.002023-03-038517Budget
1177140.002023-03-038526Budget
9949100.002023-01-018518Budget
2196225.002024-01-018526Actual
1252138.002023-04-038573Actual
2042223.102023-11-0385511Actual
466630.002022-09-038573Budget
509494.002022-09-038536Actual
215060.002022-06-038528Budget
3219085.872024-10-0285411Actual
504440.002022-09-038526Actual
33889217.002024-12-038565Actual
12052150.002023-03-038517Actual
134852463.302023-05-028577Actual
2662911.402024-05-0285112Actual
34355173.102024-12-0385111Actual
9579111.002023-01-018536Actual
908070.002023-01-018563Budget
30267334.002024-09-028513Actual
18068214.002023-09-038517Actual
26334185.932024-05-028528Actual
13181139.002023-04-038517Actual
12709172.002023-04-038515Actual
25700234.002024-05-028513Actual
6218100.002022-10-038536Budget
2023121.002022-06-038567Actual
130420.002022-06-038573Budget
3015155.642024-08-0285113Actual
2601250.002024-05-028516Actual
1252030.002023-04-038573Budget
1535561.402023-06-0385611Actual
38100.002022-05-038513Budget
2603917.002024-05-028526Actual
999670.002023-01-018528Budget
2535100.002022-07-048564Budget
2991290.122024-08-0285311Actual
1492190.002022-06-038515Actual
2763379.482024-06-0285411Actual
3906713.532025-04-0385511Actual
2039540.122023-11-0385411Actual
8084200.002022-12-048514Budget
39392690.102025-05-028578Actual
26246198.002024-05-028567Actual
3225082.682024-10-0285611Actual
10382108.002023-02-018564Actual
1990476.002023-11-038516Actual
36658162.462025-02-0185111Actual
1461635.002023-06-038573Actual
626470.002022-10-038546Budget
8755100.002022-12-048567Budget
25264143.512024-04-028528Actual
2808073.002024-07-038573Actual
3793164.002022-08-038565Actual
33174205.632024-11-028568Actual
37212377.002025-03-038514Actual
27338265.002024-06-028517Actual
20255178.362023-11-038568Actual
9882.002022-05-038563Actual
102860.002022-05-038528Budget
3118535.872024-09-0285212Actual
1632811.402023-07-0485511Actual
23264123.812024-02-018568Actual
27551143.312024-06-0285111Actual
8462112.002022-12-048536Actual
1027430.002023-02-018573Budget
3101132.672024-09-0285211Actual
738770.002022-11-038546Budget
1532141.192023-06-0385411Actual
33140167.752024-11-028528Actual
2239936.932024-01-0185311Actual
24641298.002024-04-028513Actual
1177055.002023-03-038526Actual
6964200.002022-11-038514Budget
19107207.002023-10-038567Actual
1197280.002023-03-038566Budget
294247.002022-07-048556Actual
10696100.002023-02-018536Budget
17159101.082023-08-038528Actual
17687140.002023-09-038514Actual
789991.002022-12-048513Actual
803630.002022-12-048573Budget
1828055.022023-09-0385111Actual
612090.002022-10-038516Budget
1224070.002023-03-038528Budget
9403148.002023-01-018565Actual
9021101.002023-01-018513Actual
33585190.732024-11-0285613Actual
15751130.002023-07-048565Actual
2672160.902024-05-0285113Actual
3674066.722025-02-0185411Actual
16535287.002023-08-038513Actual
1591646.002023-07-048556Actual
1586492.002023-07-048536Actual
3373460.002024-12-038573Actual
26873225.002024-06-028563Actual
28023203.002024-07-038563Actual
579234.002022-10-038573Actual
33762301.002024-12-038514Actual
27083157.002024-06-028565Actual
30422248.002024-09-028564Actual
195439.272023-10-0385612Actual
22132178.002024-01-018517Actual
23109180.002024-02-018517Actual
3747981.002025-03-038546Actual
8461100.002022-12-048536Budget
70044.002022-05-038556Actual
38745317.002025-04-038517Actual
1736011.402023-08-0385511Actual
3071371.002024-09-028566Actual
12568184.002023-04-038514Actual
2657043.312024-05-0285611Actual
27373212.002024-06-028567Actual
164788.212023-07-0485612Actual
8756135.002022-12-048567Actual
401781.002022-08-038546Actual
2997394.382024-08-0285611Actual
31304124.062024-09-0285213Actual
279923.002022-07-048526Actual
2722285.002024-06-028546Actual
1019771.002023-02-018563Actual
6590100.002022-10-038518Budget
29354234.002024-08-028515Actual
1898333.002023-10-038556Actual
2843389.002024-07-038566Actual
13322100.002023-04-038518Budget
1936731.612023-10-0385411Actual
2878577.362024-07-0385411Actual
34618158.212024-12-0385612Actual
1493643.002023-06-038556Actual
1488488.002023-06-038536Actual
6965176.002022-11-038514Actual
24676178.002024-04-028563Actual
182340.002022-06-038556Budget
33232148.632024-11-0285111Actual
1627429.482023-07-0485311Actual
3873103.002022-08-038516Actual
11643100.002023-03-038565Budget
1594962.002023-07-048566Actual
439080.002022-08-038528Budget
2477228.002022-07-048514Actual
25236295.032024-04-028518Actual
5326200.002022-09-038517Budget
1084892.002023-02-018566Actual
23646145.002024-03-028563Actual
37035125.822025-02-0185613Actual
1387667.002023-05-038536Actual
2840055.002024-07-038556Actual
144107.142023-05-0385112Actual
2245967.782024-01-0185611Actual
11644151.002023-03-038565Actual
300190.002022-07-048566Budget
75886.002022-05-038566Actual
1636234.802023-07-0485611Actual
29644306.002024-08-028517Actual
2343111.402024-02-0185511Actual
38780204.002025-04-038567Actual
31219150.762024-09-0285612Actual
26367178.362024-05-028568Actual
256681156.002024-05-018578Actual
242928.002022-07-048573Actual
3688519.912025-02-0185212Actual
38362360.002025-04-038514Actual
20136128.002023-11-038567Actual
6512100.002022-10-038567Budget
1692257.002023-08-038546Actual
4714200.002022-09-038514Budget
393771255.502025-05-028573Actual
11582200.002023-03-038515Budget
1477198.002023-06-038565Actual
24205248.062024-03-028518Actual
1689684.002023-08-038536Actual
35040157.002025-01-018565Actual
14143110.172023-05-038528Actual
3800769.912025-03-0385112Actual
1168100.002022-06-038513Budget
27459254.122024-06-028528Actual
2291111.002022-07-048513Actual
3065457.002024-09-028546Actual
2024100.002022-06-038567Budget
3676734.802025-02-0185511Actual
245257.142024-03-0285112Actual
894284.422022-12-048568Actual
2157511.402023-12-0485612Actual
738674.002022-11-038546Actual
3285027.002024-11-028526Actual
7710181.392022-11-038518Actual
12192196.542023-03-038518Actual
3854885.002025-04-038516Actual
1739464.592023-08-0385611Actual
134731687.502023-05-028573Actual
163388.002022-06-038516Actual
3668653.952025-02-0185211Actual
1117580.002023-02-018568Budget
20629298.002023-12-048513Actual
3443776.292024-12-0385411Actual
35708108.212025-01-0185112Actual
4715192.002022-09-038514Actual
75990.002022-05-038566Budget
30480211.002024-09-028515Actual
22820138.002024-02-018515Actual
8365122.002022-12-048516Actual
256591861.702024-05-018575Actual
980100.002022-05-038518Budget
23611264.002024-03-028513Actual
33553118.802024-11-0285213Actual
1491051.002023-06-038546Actual
25917188.002024-05-028515Actual
1559548.002023-07-048573Actual
37340198.002025-03-038565Actual
6778100.002022-11-038513Budget
749380.002022-11-038566Budget
1523964.592023-06-0385111Actual
9810178.002023-01-018517Actual
13632133.002023-05-038514Actual
168030.002022-06-038526Budget
174525.012023-08-0385112Actual
2902497.742024-07-0385113Actual
25678-3784.402024-05-0185712Actual
7164126.002022-11-038565Actual
6217112.002022-10-038536Actual
8694144.002022-12-048517Actual
3172631.002024-10-028526Actual
154137.142023-06-0385112Actual
2832027.002024-07-038526Actual
2778022.042024-06-0285212Actual
5980164.002022-10-038515Actual
452990.002022-09-038513Actual
1019660.002023-02-018563Budget
12113100.002023-03-038567Budget

Generated 2025-06-02 07:54:54.617 UTC